Muster Roll No. : 4237	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371381	Work Name : Imrovement of Road with culvert from Basantpur Chhak to Asanbani under Matiagarh GP. (2404051015/RC/10371381)

Measurement Book Detail

MB NO.  05/18-19        Page NO.  136

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 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023821 Credited 07/06/2019   2 DUMANI SOREN OR-04-051-015-001/7983 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023821   3 GOPINATH SOREN(Self) OR-04-051-015-001/26576 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023821   4 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023821   5 SAKRA TUDU OR-04-051-015-001/26669 ST ASANBANI P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL023821 Credited 07/06/2019   6 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL023821 Credited 06/06/2019   7 KAPURA TUDU OR-04-051-015-001/26671 ST ASANBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL023821   8 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL023821   9 FULOMONI TUDU OR-04-051-015-001/26669 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL023821   10 SUPRIYA MURMU OR-04-051-015-001/26823-A ST ASANBANI P A A A A A A 1 188 188 0 0 188 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL023821 Credited 06/06/2019   Daily Attendence 4 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 131.6

Total man days : 7