Muster Roll No. : 5331	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007/WC/10331477	Work Name : CONST OF CHECK DAM AT DASARABHATA NALLAH (2430007/WC/10331477)

Measurement Book Detail

MB NO.  16/18-19        Page NO.  74

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 BRAJA MOHAN JALL OR-30-007-015-001/31169 SC NUAKOTE B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019372 Credited 06/07/2019   2 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   3 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   4 JUGESWAR BISOI OR-30-007-015-001/30773 OTHER NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   5 DULAVA BHATRA OR-30-007-015-001/30857 ST NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   6 KRUPA CHALAN OR-30-007-015-001/30890 ST NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   7 SARAT CHANDRA JAL OR-30-007-015-001/30892 SC NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   8 RAVI HARIJAN OR-30-007-015-001/30893 SC NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   9 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   10 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL019372 Credited 06/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 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