Muster Roll No. : 7274	Date From : 11/06/2018    Date To : 14/06/2018	Sanction No. : 339/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3103902	Work Name : IMP. OF ROAD FROM UNCHGAON GIRISH MOHAKUD HOUSE CHHAKA TO DUNGRIDIHI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DIBAKAR NAIK OR-04-066-001-007/12243 SC KUNDIAPANI P P P A 3 182 546 0 0 546 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL062663 Credited 29/06/2018   2 LAXMI BEWA OR-04-066-001-007/12239 SC KUNDIAPANI P P P A 3 182 546 0 0 546 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL062663 Credited 29/06/2018   3 ARATI NAIK(Self) OR-04-066-001-007/22495 ST KUNDIAPANI P P P A 3 182 546 0 0 546 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL062663 Credited 29/06/2018   4 TAPASWINI NAIK(Wife) OR-04-066-001-007/22482 ST KUNDIAPANI P P P A 3 182 546 0 0 546 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL062663 Credited 29/06/2018   5 JALESWAR NAIK OR-04-066-001-007/12239 SC KUNDIAPANI P P P A 3 182 546 0 0 546 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL062663 Credited 29/06/2018   6 DINABANDHU NAIK OR-04-066-001-007/12227 SC KUNDIAPANI P P P A 3 182 546 0 0 546 BANK OF INDIA SIRSA BKID0005457 2404066001WL062663 Credited 29/06/2018   7 PRAMILA NAIK(Wife) OR-04-066-001-007/12227 SC KUNDIAPANI P P P A 3 182 546 0 0 546 BANK OF INDIA SIRSA BKID0005457 2404066001WL062663 Credited 29/06/2018   8 ISWAR HANSDAH OR-04-066-001-007/12237 SC KUNDIAPANI P P P A 3 182 546 0 0 546 BANK OF INDIA SIRSA BKID0005457 2404066001WL062663 Credited 29/06/2018   9 SALGE HANSDAH OR-04-066-001-007/12237 SC KUNDIAPANI P P P A 3 182 546 0 0 546 BANK OF INDIA SIRSA BKID0005457 2404066001WL062663 Credited 29/06/2018   10 NANDINI NAIK(Wife) OR-04-066-001-007/12217 SC KUNDIAPANI P P P A 3 182 546 0 0 546 BANK OF INDIA SIRSA BKID0005457 2404066001WL062663 Credited 29/06/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 1092 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30