Muster Roll No. : 12981	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 614/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10387379	Work Name : DRAINAGE WORK FROM BHUTU SINGH HOUSE TO KUNU SINGH HOUSE AT MAHANALA VILLAGE

Measurement Book Detail

MB NO.  02/18-19        Page NO.  143

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 BISIKESHAN BHUYAN(Self) OR-04-066-011-001/22578 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   2 MADHURILATA BHUYAN(Wife) OR-04-066-011-001/22578 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   3 MANORANJAN NATH OR-04-066-011-002/21903 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   4 SURYAMANI SINGH(Self) OR-04-066-011-002/22795 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   5 CHAMPA SINGH OR-04-066-011-002/21902 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   6 PAHAD SINGH OR-04-066-011-002/21902 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   7 SABITA NATH(Wife) OR-04-066-011-002/22810 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522   8 DROPADI NATH(Self) OR-04-066-011-002/22779 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL120522 Credited 12/11/2019   9 DEEPAK KUMAR BHUYAN(Son) OR-04-066-011-001/22578 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL120522 Credited 12/11/2019   10 ALEKHA NATH(Self) OR-04-066-011-002/22810 OTHER BELBARIA P P P P P A A 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066011WL120522 Credited 12/11/2019   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7708

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53