Muster Roll No. : 1942	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 63    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/10370789	Work Name : CONST.OF ROAD AT PALAGODA FROM MAJHI SAHI TO PALASBANI NALA WITH GUARD WALL. (2404050001/RC/10370789)

Measurement Book Detail

MB NO.  02        Page NO.  37

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 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 PITI OR-04-050-001-011/2404 ST PALAGODA A A A A A A 0 0 0 0 0 0       2404050001WL029777   2 KALURAM MARNDI OR-04-050-001-011/2410 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   3 LACHHAMAN NAIK OR-04-050-001-011/2411 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   4 DADU NAIK OR-04-050-001-011/2404 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   5 KUNI OR-04-050-001-011/2408 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   6 CHAMRI NAIK(Wife) OR-04-050-001-011/2404 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   7 LAXMIMANI OR-04-050-001-011/2405 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   8 DULI OR-04-050-001-011/2407 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   9 PANDU NAIK OR-04-050-001-011/2408 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050001WL029777 Credited 13/06/2019   10 FULAMANI OR-04-050-001-011/2410 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050001WL029777 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54