Muster Roll No. : 278	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388088	Work Name : CONST. OF CANAL FROM GANGADIHI TO KADEMBEDA AT DADHICHUA (2404060009/IC/10388088)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  15

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 NUNDU MAJHI OR-04-060-009-007/8082 ST GHAGRADHIPA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   2 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   3 RAMJIT MAJHI OR-04-060-009-007/8085 ST GHAGRADHIPA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   4 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   5 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   6 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL006095 Credited 26/04/2019   7 PUNTA HEMBRAM OR-04-060-009-010/6726 ST KULDIHA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL006095 Credited 26/04/2019   8 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL006095 Credited 26/04/2019   9 SABITA HEMBRAM(Self) OR-04-060-009-010/16791 ST KULDIHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL006095 Credited 26/04/2019   10 KANTI MANDAL(Self) OR-04-060-009-010/16784 OTHER KULDIHA P P P P P P A 6 182 1092 0 0 1092 AXIS BANK RAIRANGPUR UTIB0001322 2404060009WL006095 Credited 26/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60