Muster Roll No. : 17088	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007/WC/10331477	Work Name : CONST OF CHECK DAM AT DASARABHATA NALLAH (2430007/WC/10331477)

Measurement Book Detail

MB NO.  10/17-18        Page NO.  157

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 BRAJA MOHAN JALL OR-30-007-015-001/31169 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL082704   2 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704   3 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704   4 JUGESWAR BISOI OR-30-007-015-001/30773 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704   5 DULAVA BHATRA OR-30-007-015-001/30857 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704 Credited 29/01/2020   6 KRUPA CHALAN OR-30-007-015-001/30890 ST NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704 Credited 29/01/2020   7 SARAT CHANDRA JAL OR-30-007-015-001/30892 SC NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704 Credited 29/01/2020   8 RAVI HARIJAN OR-30-007-015-001/30893 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704   9 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704 Credited 29/01/2020   10 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL082704 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30