Muster Roll No. : 29185	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 41/18-19    Sanction Date : 01/04/2018
Work Code : 2404066017/RC/10341046	Work Name : CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  142

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 KANDRA MARNDI(Self) OR-04-066-009-012/22922 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   2 MANDADARI MAHALI(Wife) OR-04-066-009-012/22927 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   3 SAMAY MAJHI(Self) OR-04-066-009-012/22929 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   4 RAJAMANI MARNDI(Wife) OR-04-066-009-012/22922 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   5 BIMALCHARANA SOREN(Son) OR-04-066-009-012/22925 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367409 Credited 30/03/2020   6 MATI MAJHI(Self) OR-04-066-009-012/22920 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   7 HARISH CHANDRA NAIK(Self) OR-04-066-009-012/22921 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367388 Credited 27/03/2020   8 KUNI MAJHI(Wife) OR-04-066-009-012/22929 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL367409 Credited 30/03/2020   9 SURENDRA NAIK(Self) OR-04-066-009-012/22934 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL369097 Credited 30/03/2020   10 DUKHIA MAJH(Self) OR-04-066-009-012/22939-A ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL367409 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60