Muster Roll No. : 6780	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 10340894    Sanction Date : 21/12/2018
Work Code : 2405018007/RC/10340894	Work Name : IMP AND CONST OF ROAD FROM KALAKADA UGUP SCHOOL TO CHEKAMARA PATHANI CHHAK 2 KM

Measurement Book Detail

MB NO.  79        Page NO.  128

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 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 SUBHDRA NAYAK OR-05-018-007-009/15376 OTHER GARADIHI P P P P X 4 182 728 0 0 728 UCO BANK NILGIRI UCBA0000432 2405018WL047432 Credited 04/04/2019   2 KAILU MAJHI(Self) OR-05-018-007-009/29587 OTHER GARADIHI A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL047432   3 RADHAKRUSNA KHILLAR(Self) OR-05-018-007-009/29195 OTHER GARADIHI P P P P X 4 182 728 0 0 728 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL047432 Credited 04/04/2019   4 SARASWATI(Wife) OR-05-018-007-009/29275 OTHER GARADIHI A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL047432   5 GOURI MAJHI(Wife) OR-05-018-007-009/29506 OTHER GARADIHI A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL047432   6 DAUPADI PATRA OR-05-018-007-009/15373 OTHER GARADIHI P P P P X 4 182 728 0 0 728 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL047432 Credited 04/04/2019   7 MOHAN MAJHI(Son) OR-05-018-007-009/29557 ST GARADIHI A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL047432   8 RAJASH NAYAK OR-05-018-007-009/15377 OTHER GARADIHI P P P P X 4 182 728 0 0 728 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL047432 Credited 04/04/2019   9 SYAMASUNDAR MAJHI(Self) OR-05-018-007-009/29586 OTHER GARADIHI A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL047432   10 RAMACHANDRA MAJHI(Self) OR-05-018-007-009/29687 ST GARADIHI A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL047432   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 291.2

Total man days : 16