Muster Roll No. : 1714	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 12096    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10388143	Work Name : CONST. OF FIELD CHANNEL FROM DHATKIDIHI NALA TO ANTA BILA AT DHATKIDIHI (2404060009/IC/10388143)

Measurement Book Detail

MB NO.  05/2018-19        Page NO.  165

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 RAM DAS HANSDAH OR-04-060-009-005/7459 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL037553 Credited 02/07/2019   2 JADUNATH MARANDI(Son) OR-04-060-009-005/7467 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL037553 Credited 02/07/2019   3 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL037553 Credited 02/07/2019   4 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL037553 Credited 03/07/2019   5 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL037553 Credited 02/07/2019   6 JITRAY MAJHI OR-04-060-009-005/7449 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   7 BALKU TUDU(Self) OR-04-060-009-005/16772 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   8 DIKU HANSDAH(Self) OR-04-060-009-005/16780 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   9 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   10 CHHITA HANSDAH OR-04-060-009-005/7462 ST DHATKIDIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL037553 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60