Muster Roll No. : 16350	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road

Measurement Book Detail

MB NO.  90        Page NO.  52

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 BARMA SINGH(Self) OR-04-064-002-002/308-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064WL199679   2 BHOLA SINGH OR-04-064-002-002/289 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL199679 Credited 10/04/2019   3 TUNI SINGH(Wife) OR-04-064-002-002/3-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL199679 Credited 10/04/2019   4 BASANTI SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL199679 Credited 10/04/2019   5 SHAKUNTALA SINGH OR-04-064-002-002/249-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL199679 Credited 10/04/2019   6 SUNARAM SINGH OR-04-064-002-002/221 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL199679 Credited 10/04/2019   7 MASTER SINGH OR-04-064-002-002/288 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID000551 2404064WL199679 Credited 10/04/2019   8 KAMAL SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL199679 Credited 10/04/2019   9 SUNITA SINGH(Self) OR-04-064-002-002/202-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL199679 Credited 10/04/2019   10 DILLIP KUMAR SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL199679 Credited 10/04/2019   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