Muster Roll No. : 5152	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007006/FP/3100815	Work Name : CONST OF FLOOD PROTECTION WALL AT SIKDAGUDA LOCAL NALLAH (2430007006/FP/3100815)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  47

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 JAYAMANI BISSOYI(Wife) OR-30-007-013-002/32617 OTHER MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   2 BAIDI BHATRA(Wife) OR-30-007-013-002/32627 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   3 NARAHARI BHATRA OR-30-007-013-002/6940 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   4 KANHEI BHATRA(Self) OR-30-007-013-002/32589 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   5 RAMDHAR BHATRA(Self) OR-30-007-013-002/32651 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   6 TULARAM HARIJAN OR-30-007-013-002/6942 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008   7 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   8 KATEKE GOUD OR-30-007-013-002/6903 OTHER MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   9 PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 SC MOKIA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL019008 Credited 06/07/2019   10 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019008 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 7896 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63