Muster Roll No. : 4706	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1320/16-17    Sanction Date : 04/03/2017
Work Code : 2404066009/WH/3092313	Work Name : RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  38

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 ALLADIMANI NAIK(Daughter) OR-04-066-009-012/22935 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   2 MANJULATA NAIK(Daughter) OR-04-066-009-012/22935 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   3 SHYAM MAJHI(Self) OR-04-066-009-012/22931 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   4 HIRA MAJHI(Wife) OR-04-066-009-012/22931 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   5 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   6 FULAMNI SOREN(Wife) OR-04-066-009-012/22938 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL026570 Credited 14/06/2019   7 SANKHA SOREN(Self) OR-04-066-009-012/22938 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL026570 Credited 13/06/2019   8 DUKHIA MAJH(Self) OR-04-066-009-012/22939-A ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066017WL026570 Credited 13/06/2019   9 SATYANARAYANA NAIK(Self) OR-04-066-009-012/22936 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA DIGHI BKID0005470 2404066017WL026570 Credited 13/06/2019   10 ARATI NAIK(Wife) OR-04-066-009-012/22936 ST SILPHODI P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066017WL026570 Credited 13/06/2019   Daily Attendence 10 10 0 10 10 10 10

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