Muster Roll No. : 302	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 479/CHA    Sanction Date : 30/12/2017
Work Code : 2404063002/RC/10341384	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM CHAMPREI ANM CENTER TO MAJURASAHI (2404063002/RC/10341384)

Measurement Book Detail

MB NO.  3/18-19        Page NO.  49

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 SAROJINI NAYAK OR-04-063-002-002/981 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063002WL004664 Credited 24/04/2019   2 CHITRAMANI BEWA OR-04-063-002-002/983 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063002WL004664 Credited 24/04/2019   3 NIRANJAN NAYAK OR-04-063-002-002/954 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   4 LAMBODAR NAYAK OR-04-063-002-002/954 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   5 SABITRI NAYAK(Wife) OR-04-063-002-002/927 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   6 RABINDRA NAYAK OR-04-063-002-002/930 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   7 MUCHIRAM NAYAK(Son) OR-04-063-002-002/981 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063002WL004664 Credited 24/04/2019   8 GIRISH CHANDRA NAYAK(Self) OR-04-063-002-002/954-A OTHER CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   9 RANAJIT NAYAK OR-04-063-002-002/966 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   10 PINKY NAYAK(Daughter-in-Law) OR-04-063-002-002/930 ST CHAMPREI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL004664 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60