Muster Roll No. : 6160	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 493/15-16    Sanction Date : 10/03/2016
Work Code : 2404066001/RC/2421629	Work Name : IMP. OF ROAD FROM JHIRILBANI TO SUNAMUHIN CHHAKA (2404066001/RC/2421629)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  107

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 BUDHU DEHURI(Self) OR-04-066-001-011/22996 ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL036602 Credited 28/06/2019   2 TAPAN DAS(Self) OR-04-066-001-011/22787 ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL036602 Credited 28/06/2019   3 SARASWATI SETHI(Wife) OR-04-066-001-011/22789 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL036602 Credited 28/06/2019   4 SRIBATSA DEHURI(Self) OR-04-066-001-011/22873 ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   5 SUKANTA MAHAKUD(Self) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   6 BIKASH NAIK(Self) OR-04-066-001-011/22999 ST UCHAGAON P P P P A A A 4 188 752 0 0 752 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   7 SRIDHAR MAHAKUD(Self) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   8 BASUMATI MAHAKUD(Wife) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   9 SARASWATI MAHAKUD(Wife) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4136 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 1086.2222

Total man days : 52