Muster Roll No. : 494	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 41/18-19    Sanction Date : 01/04/2018
Work Code : 2404066017/RC/10341046	Work Name : CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  162

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 BUDDHESWAR NAIK OR-04-066-009-012/7244 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   2 TULASI NAIK OR-04-066-009-012/7244 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   3 MINATIMAHALI OR-04-066-009-012/7285 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   4 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   5 SAPANI NAIK(Self) OR-04-066-009-012/6520-A ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   6 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   7 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   8 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   9 GANESWARA MAHALI(Self) OR-04-066-009-012/2361952 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   10 MALATI SOREN(Wife) OR-04-066-009-012/22924 ST SILPHODI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL016542 Credited 08/05/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60