Muster Roll No. : 6895	Date From : 06/06/2018    Date To : 12/06/2018	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.  1

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 SARBESWAR NAIK(Self) OR-04-066-011-008/21806 SC SARGADA B A A A A A A 0 0 0 0 0 0       2404066011WL064410   2 PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 ST SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 16/07/2018   3 JASHODA SING(Wife) OR-04-066-011-008/22615 ST SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 13/07/2018   4 RATIKANTA PARIDA OR-04-066-011-008/21797 OTHER SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 13/07/2018   5 SUKANTI PATRA OR-04-066-011-008/21766 SC SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 13/07/2018   6 KARTIK PATRA OR-04-066-011-008/21766 SC SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 13/07/2018   7 SADHU NAIK OR-04-066-011-008/21740 SC SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 16/07/2018   8 KABITA PARIDA OR-04-066-011-008/21797 OTHER SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 13/07/2018   9 KARUNA NAIK OR-04-066-011-008/21806 SC SARGADA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410 Credited 16/07/2018   10 TAPASYA NAIK OR-04-066-011-008/21740 SC SARGADA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064410   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48