Muster Roll No. : 19580	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : 352/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104187	Work Name : METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE

Measurement Book Detail

MB NO.  27        Page NO.  23

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 DULAN SOREN OR-04-066-008-001/18102 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL201955   2 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   3 DASARATHA HANSDAH OR-04-066-008-001/18106 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   4 RAMA HANSDAH OR-04-066-008-001/18108 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   5 MATAL OR-04-066-008-001/18113 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   6 GURUABARI KISKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   7 SURENDRA KISKU OR-04-066-008-001/18113 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   8 KERNA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   9 SOMAI SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   10 ANPA HANSDA OR-04-066-008-001/18114 ST BARUBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

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

Total man days : 54