Muster Roll No. : 5644	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 778/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/AV/10372957	Work Name : IMP. OF POKHARIA KATISOLE PLAY GROUND (2404066009/AV/10372957)

Measurement Book Detail

MB NO.  06/2017-18        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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 14/06/2019   2 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 14/06/2019   3 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 14/06/2019   4 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 13/06/2019   5 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 14/06/2019   6 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029236 Credited 14/06/2019   7 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID000551 2404066009WL029236   8 JAYANTI NAIK(Wife) OR-04-066-009-010/22769 ST POKHARIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID000551 2404066009WL029236   9 UMAKANTA NAIK(Self) OR-04-066-009-010/22771 ST POKHARIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029236 Credited 14/06/2019   10 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029236 Credited 14/06/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48