Muster Roll No. : 16277	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 388/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/RC/3104383	Work Name : CONST. OF METALLING ROAD FROM AWC TO NITYANANDA HOUSE (2404066009/RC/3104383)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  138

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 LALIMANI BINDHANI(Mother) OR-04-066-009-001/23376 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128       2404066009WL169183 Credited 29/01/2020   2 BALHI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   3 GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   4 DANDU TUDU OR-04-066-009-001/5897 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   5 BIKRAM MAJHI(Self) OR-04-066-009-001/23503 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   6 SAHAGI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   7 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL169183 Credited 29/01/2020   8 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL169183 Credited 29/01/2020   9 JOSNA BINDHANI(Wife) OR-04-066-009-001/23478 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066009WL169183 Credited 29/01/2020   10 SAMBHUNATH BINDHANI(Self) OR-04-066-009-001/23478 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 SYNDICATE BANK Jharpokharia SYNB0007259 2404066009WL169183 Credited 29/01/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 Amount Paid Other 4512

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

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

Total man days : 60