Muster Roll No. : 4212	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 7010/18-19    Sanction Date : 01/04/2018
Work Code : 2404066003/RC/10390968	Work Name : CONST. OF METALING AND MOORUM FROM BADSOLE KASIABEDA KANHEI HEMBRAM HOUSE TO R.C.PUR KHALA (2404066003/RC/10390968)

Measurement Book Detail

MB NO.  45/2018-19        Page NO.  91

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 LAKHMI SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   2 RATIKANTA SI(Self) OR-04-066-003-002/227165 OTHER BADSOLE B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   3 SAMBHU SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   4 PULIN SING(Self) OR-04-066-003-004/22496 ST RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   5 DULALI SING(Wife) OR-04-066-003-004/22496 ST RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   6 SABITRI SI(Wife) OR-04-066-003-002/227165 OTHER BADSOLE B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   7 SALAGE MURMU(Wife) OR-04-066-003-002/22545 ST BADSOLE B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   8 BISHNU SOREN OR-04-066-003-004/22454 ST RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022198 Credited 29/05/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48