Muster Roll No. : 1715	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388143	Work Name : CONST. OF FIELD CHANNEL FROM DHATKIDIHI NALA TO ANTA BILA AT DHATKIDIHI

Measurement Book Detail

MB NO.  05/2018-19        Page NO.  165

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 BHIMA CHARAN HASDAHN OR-04-060-009-005/7498 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL037553 Credited 02/07/2019   2 JADU MARANDI OR-04-060-009-005/7473 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL037553 Credited 02/07/2019   3 DAMAN MARANDI(Son) OR-04-060-009-005/7480 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   4 PADMABATI MURMU(Daughter) OR-04-060-009-005/7485 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   5 SABAN MAJHI OR-04-060-009-005/7518 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   6 DHANI MARNDI OR-04-060-009-005/7521 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   7 DULI HASDAN OR-04-060-009-005/7504 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   8 ANIL KUMAR PATRA OR-04-060-009-005/7511 SC DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   9 GUMUDA MARANDI OR-04-060-009-005/7479 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   10 RAISEN MARNDI(Son) OR-04-060-009-005/7495 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL037553 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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