Muster Roll No. : 399	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060001/IC/10386951	Work Name : CONST. OF CC DRAIN FROM ELECTRIC OFFICE TO SANMOUDA

Measurement Book Detail

MB NO.  01        Page NO.  17

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 SAL TUDU OR-04-060-001-004/14210 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL007984 Credited 29/04/2019   2 KAPURA MAJHI OR-04-060-001-004/15739 OTHER SANMOUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL007984   3 KRISHNA SOREN OR-04-060-001-004/14225 ST SANMOUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL007984   4 ANTA TUDU(Son) OR-04-060-001-004/14212 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL007984 Credited 29/04/2019   5 SRIMATI TUDU OR-04-060-001-004/15730 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL007984 Credited 29/04/2019   6 DEWLA MURMU(Self) OR-04-060-001-004/14188 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   7 GURA TUDU OR-04-060-001-004/15730 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   8 CHITA TUDU OR-04-060-001-004/14181 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   9 MANI HEMBRAM(Self) OR-04-060-001-004/19736 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060001WL007984 Credited 29/04/2019   10 LAKHAN TUDU OR-04-060-001-004/14186 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060001WL007984 Credited 29/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48