Muster Roll No. : 774	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371350	Work Name : Formation of Road with culvert from Banabasa to Barang Ghat village kapand under Matiagarh GP. (2404051015/RC/10371350)

Measurement Book Detail

MB NO.  05/18-19        Page NO.  103

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 GABARA NAIK OR-04-051-015-005/8872 ST KAPANDA A A P P P P A 4 188 752 0 0 752 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   2 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA A A P P P P A 4 188 752 0 0 752 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   3 LELI HO OR-04-051-015-005/8886 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024   4 KANHU NAIK OR-04-051-015-005/8890 ST KAPANDA P P A P P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   5 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P A P P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   6 INDRA MANI DAS(Son) OR-04-051-015-005/8881 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008024   7 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 2404051015WL008024 Credited 29/04/2019   8 DULI HEMBRAM(Sister) OR-04-051-015-005/8867 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051015WL008024 Credited 29/04/2019   9 RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL008024 Credited 29/04/2019   10 LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL008024 Credited 29/04/2019   Daily Attendence 6 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42