Muster Roll No. : 16519	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 445/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/AV/10370636	Work Name : CONST. OF PLAY FIELD AT K.C.PUR

Measurement Book Detail

MB NO.  01/18-19        Page NO.  47

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 RAMCHANDRA PATRA OR-04-066-011-001/21256 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   2 SUKANTA NAIK OR-04-066-011-001/21267 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   3 MADHAB NATH(Self) OR-04-066-011-001/22470 ST ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   4 NARENDRA SING(Self) OR-04-066-011-001/22491 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   5 BELA SING(Wife) OR-04-066-011-001/22491 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   6 SUKESH NAIK(Self) OR-04-066-011-001/21238 SC ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   7 BEHULA NATH(Wife) OR-04-066-011-001/22461 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL176445 Credited 16/02/2019   8 LAXMI NAIK OR-04-066-011-001/21238 SC ANLATODA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL176445 Credited 16/02/2019   9 PURNO CH. NATH(Self) OR-04-066-011-001/22461 OTHER ANLATODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066011WL176445 Credited 16/02/2019   10 KAMALINI NATH(Wife) OR-04-066-011-001/22470 ST ANLATODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066011WL176445 Credited 16/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

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

Total man days : 60