Muster Roll No. : 17292	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 1991/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10388165	Work Name : DRAINAGE WORK AT BHALUKUDAR VILLAGE (2404066011/IC/10388165)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  155

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 JYOTSNA MOHANTA OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   2 PATU SINGH OR-04-066-011-002/21301 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 29/01/2020   3 SAPA SINGH OR-04-066-011-002/21302 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 29/01/2020   4 SAMBHU SINGH OR-04-066-011-002/21844 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 29/01/2020   5 SUMANTA NAIK OR-04-066-011-002/21853 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   6 DOKO SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   7 PALI SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   8 BABLU SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   9 SUMITRA SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL185031 Credited 30/01/2020   10 KALPANA SAHU(Self) OR-04-066-011-002/22758 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL185031 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

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

Total man days : 60