Muster Roll No. : 686	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 11/18    Sanction Date : 11/05/2018
Work Code : 2430009018/WH/10294983	Work Name : Rennovation of Tank Pipali Bnadh Gandribahal

Measurement Book Detail

MB NO.  2/17-18        Page NO.  177

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 BASANTI MANDAL(Wife) OR-30-009-018-003/2081 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK UMERKOTE ICIC0000995 2430009018WL004413 Credited 07/05/2019   2 SUBASH BACHAD OR-30-009-018-003/2105 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009018WL004413 Credited 08/05/2019   3 KABITA BACHAD OR-30-009-018-003/2105 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL004413 Credited 07/05/2019   4 DINESH DEY(Self) OR-30-009-018-003/30156 OTHER NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL004413 Credited 08/05/2019   5 SANTANA DEY(Wife) OR-30-009-018-003/30156 OTHER NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL004413 Credited 08/05/2019   6 CHITTO MANDAL(Self) OR-30-009-018-003/3209 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL004413 Credited 08/05/2019   7 MIRARANI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL004413 Credited 08/05/2019   8 MALATIRANI DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL004413 Credited 07/05/2019   9 SIBADAS DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 AXIS BANK Umerkote UTIB0001974 2430009018WL004413 Credited 07/05/2019   10 DABDAS DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 AXIS BANK Umerkote UTIB0001974 2430009018WL004413 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

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

Total man days : 60