Muster Roll No. : 17490	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 346/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104074	Work Name : IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074)

Measurement Book Detail

MB NO.  18/19-20        Page NO.  183

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 INDUMATI NAIK OR-04-066-001-011/12749 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191506 Credited 29/01/2020   2 BASANTA DEHURI OR-04-066-001-011/12826 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191506 Credited 29/01/2020   3 BINITA DIGAR(Self) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191506 Credited 30/01/2020   4 ARATI DEHURI OR-04-066-001-011/12826 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   5 SRIMANTA DEHURI(Self) OR-04-066-001-011/12791-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   6 RAJOBATI DEHURI(Wife) OR-04-066-001-011/12791-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   7 MANASADEHURI OR-04-066-001-011/12817 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   8 BIJOY SOREN(Self) OR-04-066-001-010/22590 ST SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   9 SAMITA SOREN(Wife) OR-04-066-001-010/22590 ST SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   10 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL191506 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 6768 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