Muster Roll No. : 18051	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : 424/18-19    Sanction Date : 01/04/2018
Work Code : 2404066003/RC/3107084	Work Name : CONST. OF METALING AND MUROOM ROAD FROM SANKUCHA MADHAPAL PMGSY TO MADHAPAL CHHAKA

Measurement Book Detail

MB NO.  46/2018-19        Page NO.  90

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 BIREN SINGH OR-04-066-003-005/20330 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   2 JAYKRUSHNA SING OR-04-066-003-005/22481 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   3 LALI SING OR-04-066-003-005/22481 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   4 GITA SINGH OR-04-066-003-005/20330 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   5 BHADU SINGH OR-04-066-003-005/22463 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   6 BASANTI SINGH OR-04-066-003-005/22463 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   7 MUNA SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   8 JAN SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   9 MALATI SINGH OR-04-066-003-005/22480 ST SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   10 GITANJALI SINGH OR-04-066-003-005/20308 SC SANKUCHA P P P P A P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL184557 Credited 20/03/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60