Muster Roll No. : 6748	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 10340894    Sanction Date : 21/12/2018
Work Code : 2405018007/RC/10340894	Work Name : IMP AND CONST OF ROAD FROM KALAKADA UGUP SCHOOL TO CHEKAMARA PATHANI CHHAK 2 KM

Measurement Book Detail

MB NO.  79        Page NO.  128

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 NARENDRA OR-05-018-007-009/15338 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092       2405018WL045334 Credited 10/04/2019   2 GITANJALI MOHAPATRA(Wife) OR-05-018-007-009/15009 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 UCO BANK NILGIRI UCBA0000432 2405018WL045334 Credited 10/04/2019   3 MALATI KHILAR OR-05-018-007-009/15028 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 UCO BANK NILGIRI UCBA0000432 2405018WL045334 Credited 11/04/2019   4 HEMENDRA MAJHI OR-05-018-007-009/15100 ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 UCO BANK NILGIRI UCBA0000432 2405018WL045334 Credited 11/04/2019   5 SHASHIKANTA MOHAPATRA(Self) OR-05-018-007-009/15009 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 UCO BANK NILGIRI UCBA0000432 2405018WL045334 Credited 11/04/2019   6 RAMASH NAYAK OR-05-018-007-009/15304 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 10/04/2019   7 PURNACHANDRA PASA(Husband) OR-05-018-007-009/15017 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 11/04/2019   8 RADHASYAMA PRADHAN OR-05-018-007-009/15293 ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 10/04/2019   9 NAGI MAJHI(Wife) OR-05-018-007-009/15105 ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 11/04/2019   10 RANJULATA PASA OR-05-018-007-009/15017 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL045334 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60