Muster Roll No. : 5873	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 778/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/AV/10372957	Work Name : IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)

Measurement Book Detail

MB NO.  06/07-18        Page NO.  131

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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   2 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   3 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   4 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   5 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   6 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL033001 Credited 19/06/2019   7 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID000551 2404066WL373327 Credited 31/03/2020   8 JAYANTI NAIK(Wife) OR-04-066-009-010/22769 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID000551 2404066009WL033001 Credited 19/06/2019   9 UMAKANTA NAIK(Self) OR-04-066-009-010/22771 ST POKHARIA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL033001 Credited 19/06/2019   10 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL033001 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60