Muster Roll No. : 6454	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 03/87    Sanction Date : 17/02/2018
Work Code : 2407015018/RC/3098183	Work Name : CONST OF GOHIRACHHOD TO SALABANI HARIZANSAHI ROAD (2407015018/RC/3098183)

Measurement Book Detail

MB NO.  09        Page NO.  117

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 Girish Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P P A A 5 188 940 0 0 940       2407015018WL024408 Credited 19/07/2019   2 Atul Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P A A A 4 188 752 0 0 752       2407015018WL024408 Credited 19/07/2019   3 Goutam Behera OR-07-015-018-002/18048 OTHER diarapasi P P P P A A A 4 188 752 0 0 752       2407015018WL024408 Credited 19/07/2019   4 Sanjay Behera OR-07-015-018-002/18110 OTHER diarapasi P P P P A A A 4 188 752 0 0 752       2407015018WL024408 Credited 19/07/2019   5 Bijaya behera(Son) OR-07-015-018-002/18110 OTHER diarapasi P P P P A A A 4 188 752 0 0 752       2407015018WL024408 Credited 20/07/2019   6 Anjali Nahak OR-07-015-018-002/18044 ST diarapasi P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024408 Credited 19/07/2019   7 Usha Parida OR-07-015-018-002/18068 OTHER diarapasi P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024408 Credited 19/07/2019   8 Jitendra Parida OR-07-015-018-002/18068 OTHER diarapasi P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL024408 Credited 19/07/2019   Daily Attendence 8 8 8 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 799

Total man days : 34