Muster Roll No. : 1767	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 235/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10387576	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)

Measurement Book Detail

MB NO.  3/18-19        Page NO.  61

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 RAJKISAR BEHERA(Self) OR-04-063-001-001/2922 SC ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN000887 2404063001WL032299 Credited 15/06/2019   2 GIRISH CHANDRA DAS ADHIKARI OR-04-063-001-001/2984 OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   3 DAMAYANTI LOHAR OR-04-063-001-001/3016 OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   4 KARTIKA NAIK OR-04-063-001-001/3008 ST ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   5 MANDADARI MOHANTA OR-04-063-001-001/3012 OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   6 SUCHTRA DAS ADHIKARI OR-04-063-001-001/2984 OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   7 PRATIMA DASADHIKARY(Wife) OR-04-063-001-001/2984-A OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   8 SAROJINI DAS ADHIKARI OR-04-063-001-001/2984 OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   9 BAOULA MOHANTA(Wife) OR-04-063-001-001/2931-A OTHER ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   10 BAGULU NAIK(Self) OR-04-063-001-001/3009-A ST ADIPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL032299 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 1880 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50