Muster Roll No. : 151	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 8803    Sanction Date : 06/08/2018
Work Code : 2404064/RC/10341808	Work Name : Metalling & Improvement of road from Baunsabilla post Office chhaka to Patta Sahi

Measurement Book Detail

MB NO.  01        Page NO.  28

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 GHASINI SINGH OR-04-064-002-001/1423 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128       2404064WL007456 Credited 26/04/2019   2 THAKURDAS SINGH OR-04-064-002-001/1431 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   3 RAMESWAR SINGH OR-04-064-002-001/1433 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   4 SITABALA SINGH OR-04-064-002-001/1465 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   5 ARJUN SINGH OR-04-064-002-001/1551 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   6 KUNIMANI SINGH OR-04-064-002-001/1433 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   7 ALAMANI SINGH . OR-04-064-002-001/1431 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   8 GURUBARI SINGH(Wife) OR-04-064-002-001/1418 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   9 LIDGI SINGH OR-04-064-002-001/1422 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   10 LILAMANI SINGH OR-04-064-002-001/1423 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60