Muster Roll No. : 4724	Date From : 17/07/2019    Date To : 18/07/2019	Sanction No. : 8803    Sanction Date : 06/08/2018
Work Code : 2404064/RC/10341808	Work Name : Metalling & Improvement of road from Baunsabilla post Office chhaka to Patta Sahi

Measurement Book Detail

MB NO.  35        Page NO.  62

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MADHU SINGH OR-04-064-002-001/1553 ST BAUNSABILLA P P 2 188 376 0 0 376       2404064WL045647 Credited 24/07/2019   2 THAKURDAS SINGH OR-04-064-002-001/1431 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   3 RAMESWAR SINGH OR-04-064-002-001/1433 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   4 ARJUN SINGH OR-04-064-002-001/1551 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   5 JALESWARI SINGH OR-04-064-002-001/1554 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   6 SASMITA SINGH OR-04-064-002-001/1510 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   7 KUNIMANI SINGH OR-04-064-002-001/1433 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   8 ALAMANI SINGH . OR-04-064-002-001/1431 ST BAUNSABILLA P P 2 188 376 0 0 376 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL045647 Credited 24/07/2019   9 PURASTAM SINGH OR-04-064-002-001/1552 ST BAUNSABILLA P P 2 188 376 0 0 376 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL045647 Credited 24/07/2019   10 SUSANTA SINGH OR-04-064-002-001/1510 ST BAUNSABILLA P P 2 188 376 0 0 376 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL045647 Credited 24/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20