Muster Roll No. : 1938	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 63    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/10370789	Work Name : CONST.OF ROAD AT PALAGODA FROM MAJHI SAHI TO PALASBANI NALA WITH GUARD WALL. (2404050001/RC/10370789)

Measurement Book Detail

MB NO.  02        Page NO.  37

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 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 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   2 BIDYADHAR GIRI OR-04-050-001-011/2343 OTHER PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   3 KANDE NAIK.(Self) OR-04-050-001-011/2332 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   4 RUPAI NAIK OR-04-050-001-011/2342 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   5 BASINGI NAIK(Wife) OR-04-050-001-011/2342 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   6 DHAJI OR-04-050-001-011/2335 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   7 LETA OR-04-050-001-011/2332 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL029777 Credited 14/06/2019   8 RANDAI NAIK(Wife) OR-04-050-001-011/18407 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL029777 Credited 13/06/2019   9 RAIMANI NAIK(Wife) OR-04-050-001-011/18408 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050001WL029777 Credited 14/06/2019   10 SADA NAIK(Self) OR-04-050-001-011/18408 ST PALAGODA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050001WL029777 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60