Muster Roll No. : 1613	Date From : 21/04/2018    Date To : 27/04/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/3098168	Work Name : IMP.OF ROAD FROM PALOGODA RIVER BRIDGE TO SCHOOL WITH BOTH SIDE GUARDWALL

Measurement Book Detail

MB NO.  01        Page NO.  53

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 PANASWARIU OR-04-050-001-011/2363 ST PALAGODA A A A A A A A 0 0 0 0 0 0       2404050001WL018616   2 NAGI OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   3 SOMNATH MARNDI OR-04-050-001-011/2374 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   4 PITAMBAR HANSDA OR-04-050-001-011/2380 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   5 TURAM NAIK OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   6 RIMASI OR-04-050-001-011/2380 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   7 SURENDRA BINDHANI OR-04-050-001-011/2362 OTHER PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   8 BHADRA NAIK OR-04-050-001-011/2363 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL018616 Credited 05/05/2018   9 SAMRA OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL018616 Credited 05/05/2018   10 BUDUJA OR-04-050-001-011/2366 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL018616 Credited 05/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54