Muster Roll No. : 7542	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 524/17-18    Sanction Date : 10/05/2017
Work Code : 2404066011/IF/10296260	Work Name : CONST. OF DUGWELL OF KARTIKESWAR PATRA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  130

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 SUKANTI PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   2 GANESWAR PATRA(Self) OR-04-066-011-008/22564 SC SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   3 PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   4 JASHODA SING(Wife) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   5 KARTIK PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   6 PRATAP PATRA OR-04-066-011-008/21703 SC SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   7 PARUL PARIDA OR-04-066-011-008/21737 OTHER SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   8 PRAVAS PARIDA(Self) OR-04-066-011-008/21737 OTHER SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   9 SHANKAR NAIK(Self) OR-04-066-011-008/21765 SC SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   10 SUFALA PARIDA OR-04-066-011-008/21738 OTHER SARGADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046297 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60