Muster Roll No. : 7625	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : 301/18-19    Sanction Date : 10/04/2018
Work Code : 2404066011/RS/10335812	Work Name : DRAINAGE WORK FROM PRIMARY SCHOOL TO DOKO SING HOUSE (2404066011/RS/10335812)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  160

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 PUKA SAHU OR-04-066-011-005/22001 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128       2404066011WL042059 Credited 16/07/2019   2 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   3 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   4 NIRMALA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   5 DRUPADI MOHANTA(Wife) OR-04-066-011-005/22031 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   6 KATHIA SING OR-04-066-011-005/21679 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   7 SAILA BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   8 CHOTA SING OR-04-066-011-005/21681 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   9 HAREKRUSHNAN BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL042059 Credited 16/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54