Muster Roll No. : 1672	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 141850.95    Sanction Date : 06/11/2018
Work Code : 2404061001/RC/10390957	Work Name : IMPV. OF ROAD FROM ADIBASI SAHI CHHAKA TO BOREIKUTI UNDER ANGARPADA (2404061001/RC/10390957)

Measurement Book Detail

MB NO.  05        Page NO.  124

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 BHABANI MOHANTA OR-04-061-001-001/5891 OTHER ANGARPADA P P P P P P A 6 188 1128 0 0 1128       2404061WL033235 Credited 19/06/2019   2 SHIBA HEMBRAM(Self) OR-04-061-001-004/106575 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL033235 Credited 19/06/2019   3 JASHODA BEHERA(Sister) OR-04-061-001-005/106477 SC JADIPADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL033235 Credited 19/06/2019   4 JUGAL KISHORE BIRUA OR-04-061-001-006/5312 ST KALANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   5 LATAMANI HEMBRAM(Wife) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   6 JAGRAI PINGUA(Self) OR-04-061-001-005/106577 OTHER JADIPADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   7 ANANTA MOHAKUD OR-04-061-001-004/5619 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   8 MALOTI MOHAKUD OR-04-061-001-004/5619 OTHER GALUSAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   9 Bhaktabandhu Behera OR-04-061-001-005/106477 SC JADIPADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   10 MOHAN HEMBRAM(Self) OR-04-061-001-005/106495 OTHER JADIPADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL033235 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60