Muster Roll No. : 32844	Date From : 25/02/2020    Date To : 03/03/2020	Sanction No. : 41/18-19    Sanction Date : 01/04/2018
Work Code : 2404066017/RC/10341046	Work Name : CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)

Measurement Book Detail

MB NO.  03/2018-19        Page NO.  64

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 8 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 SUGI MAJHI OR-04-066-009-012/6478 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   2 DEOLA MAHALI OR-04-066-009-012/6469 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   3 EKADASI NAIK OR-04-066-009-012/6503 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   4 SUBASH NAIK(Self) OR-04-066-009-012/6520-B ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   5 SUMITRA NAIK(Wife) OR-04-066-009-012/6520-B ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   6 SAPANI NAIK(Self) OR-04-066-009-012/6520-A ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   7 BALEI MAHALI OR-04-066-009-012/6469 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   8 MANGULI MAHALI(Wife) OR-04-066-009-012/6499 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   9 LIDI MAHALI(Mother) OR-04-066-009-012/6499 ST SILPHODI P P P P A P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL338443 Credited 09/03/2020   Daily Attendence 9 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54