Muster Roll No. : 2978	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 409/18-19    Sanction Date : 01/04/2018
Work Code : 2404066003/RC/3105744	Work Name : CONST. OF METALLING AND MUROOM ROAD FROM DHANGDISOLE SCHOOL TO ANTA PANI HOUSE (2404066003/RC/3105744)

Measurement Book Detail

MB NO.  46/2018-19        Page NO.  157

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 GURBHA SINGH OR-04-066-003-005/20066 ST SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   2 SUKRA SINGH OR-04-066-003-005/20007 SC SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   3 SUTRA SINGH OR-04-066-003-005/20004 ST SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   4 SHISSHIR KUMAR DHAL(Son) OR-04-066-003-003/21048 OTHER DHANGIDISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 10/05/2019   5 RINA DHAL(Wife) OR-04-066-003-003/21049-A OTHER DHANGIDISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   6 MALATI DHAL(Wife) OR-04-066-003-003/227012 OTHER DHANGIDISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   7 BUDHUNI SINGH OR-04-066-003-005/20004 ST SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   8 SAN RADHI SINGH OR-04-066-003-005/20007 SC SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   9 BUDHNI SINGH OR-04-066-003-005/20066 ST SANKUCHA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   10 MANORANJAN MOHANTY OR-04-066-003-003/21019 OTHER DHANGIDISOLE P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL015387 Credited 13/05/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 60