Muster Roll No. : 1614	Date From : 21/04/2018    Date To : 27/04/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/3098168	Work Name : IMP.OF ROAD FROM PALOGODA RIVER BRIDGE TO SCHOOL WITH BOTH SIDE GUARDWALL

Measurement Book Detail

MB NO.  01        Page NO.  53

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 MADE(Wife) OR-04-050-001-011/2395 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   2 BRAJA TUDU OR-04-050-001-011/2384 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   3 PALA NAIK OR-04-050-001-011/2399 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   4 KADAMA OR-04-050-001-011/2390 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   5 BIKRAM NAIK OR-04-050-001-011/2394 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   6 DASU OR-04-050-001-011/2399 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   7 CHAMBU OR-04-050-001-011/2397 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   8 TURAM OR-04-050-001-011/2397 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050001WL018616 Credited 05/05/2018   9 LAXMIMANI NAIK(Daughter-in-Law) OR-04-050-001-011/2397 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL018616 Credited 05/05/2018   10 PARBATI OR-04-050-001-011/2383 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL018616 Credited 05/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 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