Muster Roll No. : 556	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : DRDA/FS-207    Sanction Date : 27/01/2017
Work Code : 2404051015/IC/942327	Work Name : EXCAVATION OF CANAL FROM GIRGHINI PANI TO TILOBADI UNDER MATIAGARH GP (2404051015/IC/942327)

Measurement Book Detail

MB NO.  05/18-19        Page NO.  95

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 NIRAKAR NAIK OR-04-051-015-010/26798 ST TILABADI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008018 Credited 29/04/2019   2 RASMITA HO OR-04-051-015-010/26809 ST TILABADI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008018 Credited 29/04/2019   3 JAGANNATH HO OR-04-051-015-010/26809 ST TILABADI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008018 Credited 29/04/2019   4 GHASIA HO OR-04-051-015-010/26797 ST TILABADI A P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008018 Credited 29/04/2019   5 CHANDRU HO OR-04-051-015-010/268257 ST TILABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008018   6 TULOSI HO OR-04-051-015-010/268258 ST TILABADI P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008018 Credited 29/04/2019   7 MENJARI HO OR-04-051-015-010/268257 ST TILABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008018   8 DULU HO OR-04-051-015-010/268258 ST TILABADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL008018   9 MAKIRI NAIK OR-04-051-015-010/26798 ST TILABADI P P P A A A A 3 188 564 0 0 564 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL008018 Credited 29/04/2019   10 SABITA HO OR-04-051-015-010/26797 ST TILABADI P P P A A A A 3 188 564 0 0 564 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL008018 Credited 29/04/2019   Daily Attendence 6 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20