Muster Roll No. : 844	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 2003/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10422084	Work Name : DUGWELL OF INDRAMANI MAHARANA AT GOBINDASAHI (2404063009/IF/10422084)

Measurement Book Detail

MB NO.  03        Page NO.  22

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 LIPI TAISAM OR-04-063-009-002/12922 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL018243   2 RAIBARI BENGRA OR-04-063-009-002/3246 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL018243   3 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL018243 Credited 18/05/2019   4 SULOCHANA MAHARANA OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL018243 Credited 18/05/2019   5 GEETA MAHARANA(Wife) OR-04-063-009-006/13047 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL018243   6 SHYAM SUNDAR TAISAM OR-04-063-009-002/12922 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018243   7 ARJUN BENGRA OR-04-063-009-002/3246 ST BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018243   8 SUKURA CHATAR OR-04-063-009-002/3258 ST BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018243 Credited 20/05/2019   9 LEMBUDHARA MAHARANA(Self) OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018243 Credited 20/05/2019   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018243 Credited 20/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30