Muster Roll No. : 5470	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 362/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10295160	Work Name : RENOVATION OF KUNDIAPANI BANDHA (2404066001/WH/10295160)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  68

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 DIBAKAR NAIK OR-04-066-001-007/12243 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026095 Credited 06/06/2019   2 SUBASINI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026095 Credited 07/06/2019   3 KALIPADA DIGAR OR-04-066-001-007/12247 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026095 Credited 07/06/2019   4 GOSTHA BIHARI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026095 Credited 07/06/2019   5 RAJESWAR NAIK OR-04-066-001-007/12228 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL026095 Credited 06/06/2019   6 BHAJAMANA NAIK OR-04-066-001-007/12253 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL026095 Credited 07/06/2019   7 SURUBUDHI NAIK OR-04-066-001-007/12255 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID000545 2404066001WL026095 Credited 06/06/2019   8 SANTOSH KU NAIK OR-04-066-001-007/12255 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066001WL026095 Credited 06/06/2019   9 PRAMILA NAIK(Wife) OR-04-066-001-007/12227 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 BANK OF INDIA SIRSA BKID0005457 2404066001WL026095 Credited 06/06/2019   10 RABINDRA NAIK(Son) OR-04-066-001-007/12243 SC KUNDIAPANI B B B B P P P 3 188 564 0 0 564 BANK OF INDIA SIPS BKID0005509 2404066001WL026095 Credited 06/06/2019   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30