Muster Roll No. : 396	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : Reamal/0019/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003/WH/10299663	Work Name : Const. of Sipez Wall at Dimirimunda Kata (2416003/WH/10299663)

Measurement Book Detail

MB NO.  809        Page NO.  179

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 Gurucharan Munda OR-16-003-020-013/17171 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   2 Niranjan Munda OR-16-003-020-013/21445 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   3 Nabaghana Sahu OR-16-003-020-013/22190 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   4 Fula Bindhhani OR-16-003-020-013/16607 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   5 Koushalya Munda OR-16-003-020-013/17171 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   6 Laxmi Munda OR-16-003-020-013/21445 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   7 Bharati Behera(Wife) OR-16-003-020-005/223401 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   8 Para Munda(Wife) OR-16-003-020-005/22354415 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   9 ANITA MUNDA(Wife) OR-16-003-020-005/22354556 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   10 BASANTA KUMAR MUN(Self) OR-16-003-020-005/22354556 ST CHAURIADHHIPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000298 Credited 09/05/2019   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