Muster Roll No. : 14976	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road

Measurement Book Detail

MB NO.  321        Page NO.  41

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 KUNI SINGH OR-04-064-002-002/187 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   2 SEBATI SINGH OR-04-064-002-002/190 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   3 BASANTI SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   4 SHAKUNTALA SINGH OR-04-064-002-002/249-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   5 SUNARAM SINGH OR-04-064-002-002/221 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL191923 Credited 27/03/2019   6 MASTER SINGH OR-04-064-002-002/288 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID000551 2404064WL191923 Credited 27/03/2019   7 KAMAL SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL191923 Credited 27/03/2019   8 SUNITA SINGH(Self) OR-04-064-002-002/202-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL191923 Credited 27/03/2019   9 DILLIP KUMAR SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL191923 Credited 27/03/2019   10 KATI SINGH OR-04-064-002-002/17975 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL191923 Credited 27/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60