Muster Roll No. : 14313	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 778/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/AV/10372957	Work Name : IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)

Measurement Book Detail

MB NO.  06/17-18        Page NO.  141

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 5 6 7 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 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL162383 Credited 30/01/2020   2 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL162383 Credited 30/01/2020   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL162383 Credited 29/01/2020   4 MURALI NAIK(Self) OR-04-066-009-010/23003 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL162383 Credited 30/01/2020   5 BINA NAIK(Wife) OR-04-066-009-010/23003 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL162383 Credited 30/01/2020   6 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID000551 2404066WL373327 Credited 31/03/2020   7 SORNALATA MAL(Wife) OR-04-066-009-010/22756 OTHER POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL162383 Credited 29/01/2020   8 KALPANA MAL(Wife) OR-04-066-009-010/22753 OTHER POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL162383 Credited 29/01/2020   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL162383 Credited 29/01/2020   10 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL162383 Credited 29/01/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60