Muster Roll No. : 7208	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 614/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10387379	Work Name : DRAINAGE WORK FROM BHUTU SINGH HOUSE TO KUNU SINGH HOUSE AT MAHANALA VILLAGE

Measurement Book Detail

MB NO.  02/18-19        Page NO.  102

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 KHETRAMOHAN BHUYAN(Self) OR-04-066-011-001/21235 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   2 BISIKESHAN BHUYAN(Self) OR-04-066-011-001/22578 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   3 DILLIP KUMAR PATRA(Self) OR-04-066-011-001/22580 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   4 SHANKAR NATH(Self) OR-04-066-011-001/22878 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   5 RANJANABALA PATRA(Daughter) OR-04-066-011-001/22724 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   6 NIRUPAMA PATRA(Daughter) OR-04-066-011-001/22724 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   7 SUNARAM SING(Self) OR-04-066-011-001/22750 ST ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL043555 Credited 18/07/2019   8 JAYANTA KUMAR DAS(Self) OR-04-066-011-001/22787 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL043555 Credited 18/07/2019   9 NAGEN CH. BHUYAN(Self) OR-04-066-011-001/22806 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL043555 Credited 18/07/2019   10 DAITARI SINGH OR-04-066-011-001/21197 SC ANLATODA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL043555 Credited 18/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60