Muster Roll No. : 4279	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 284/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408059	Work Name : IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE

Measurement Book Detail

MB NO.  02/18-19        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 BASANTA DEHURI OR-04-066-001-011/12826 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026780 Credited 06/06/2019   2 BINITA DIGAR(Self) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026780 Credited 07/06/2019   3 BAIDHAR DIGAR(Self) OR-04-066-001-011/12846-B ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL026780 Credited 06/06/2019   4 MALLI DIGAR(Wife) OR-04-066-001-011/12846-B ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   5 NEMBU DIGAR(Son) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   6 ARATI DEHURI OR-04-066-001-011/12826 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   7 RAJOBATI DEHURI(Wife) OR-04-066-001-011/12791-A ST UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   8 MANASADEHURI OR-04-066-001-011/12817 SC UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   9 MAYABATI BEHERA OR-04-066-001-011/12824 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 07/06/2019   10 MALLU BEHERA OR-04-066-001-011/12824 OTHER UCHAGAON P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL026780 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 2256

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

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

Total man days : 60