Muster Roll No. : 1345	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060009/IC/10380871	Work Name : CONST. OF CC DRAIN FROM BHATGODA UPPARSAHI TO TOLOSAHI (2404060009/IC/10380871)

Measurement Book Detail

MB NO.  05/2018-19        Page NO.  160

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 DEURI KISKU(Self) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL033637 Credited 20/06/2019   2 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL033637 Credited 20/06/2019   3 CHANDRAI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL033637 Credited 20/06/2019   4 DUKHIA SOREN(Self) OR-04-060-009-002/16724 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL033637 Credited 20/06/2019   5 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL033637 Credited 20/06/2019   6 MALLI MOHAKUD(Wife) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL033637 Credited 20/06/2019   7 MANI HANSDAH OR-04-060-009-002/6818 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL033637 Credited 20/06/2019   8 SURUBALI MURMU(Self) OR-04-060-009-002/16798 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL033637 Credited 20/06/2019   9 FURMAL MAJHI(Self) OR-04-060-009-002/16766 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL033637 Credited 20/06/2019   10 CHANDMANI MOHAKUD(Daughter-in-Law) OR-04-060-009-002/16777 OTHER BHATGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060009WL033637 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60