Muster Roll No. : 2304	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 1320/16-17    Sanction Date : 04/03/2017
Work Code : 2404066009/WH/3092313	Work Name : RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  15

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 BANABIHARI NAIK(Self) OR-04-066-009-012/22905 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   2 SUNARAM SOREN(Self) OR-04-066-009-012/22908 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   3 CHHITA MAJHI(Wife) OR-04-066-009-012/22910 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   4 KABITA NAIK(Wife) OR-04-066-009-012/22905 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   5 SANKHA SOREN(Self) OR-04-066-009-012/22906 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   6 MADA SOREN(Wife) OR-04-066-009-012/22906 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   7 SARASWATI NAIK(Self) OR-04-066-009-012/22907 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   8 NARAYANA MAJHI(Self) OR-04-066-009-012/22910 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL011512 Credited 08/05/2019   9 SALGE MAJHI(Wife) OR-04-066-009-012/22908 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072832 Credited 27/09/2019   10 MONAHARA NAIK(Son) OR-04-066-009-012/22912 ST SILPHODI P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066017WL011512 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60