Muster Roll No. : 2389	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 129/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10341240	Work Name : IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  101

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 JAYRAM MUNDA(Self) OR-04-063-001-006/13083 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063001WL040787   2 PROSANTAKUMAR NAIK(Self) OR-04-063-001-006/1667 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   3 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   4 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   5 DEBANANDA GIRI OR-04-063-001-006/1672 OTHER KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 12/07/2019   6 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   7 NARATAM GIRI OR-04-063-001-006/1672 OTHER KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   8 BINAPANI BARIK OR-04-063-001-006/1690 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL040787 Credited 11/07/2019   9 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL040787 Credited 11/07/2019   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL040787 Credited 11/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54