Muster Roll No. : 6455	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 356/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104236	Work Name : CONST. OF ROAD FROM KUNDIAPANI BANDHA SAHI TO JANUMDIHI (2404066001/RC/3104236)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  86

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 SUBASINI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   2 DIBAKAR NAIK OR-04-066-001-007/12243 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   3 GOSTHA BIHARI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   4 KALIPADA DIGAR OR-04-066-001-007/12247 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   5 SOMABARI MUNDA(Wife) OR-04-066-001-007/12251 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   6 NIRMALA MUNDA OR-04-066-001-007/12259 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037642 Credited 02/07/2019   7 BHAJAMANA NAIK OR-04-066-001-007/12253 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL037642 Credited 02/07/2019   8 SURUBUDHI NAIK OR-04-066-001-007/12255 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 BANK OF INDIA SIRSA BKID000545 2404066001WL037642 Credited 02/07/2019   9 SANTOSH KU NAIK OR-04-066-001-007/12255 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 BANK OF INDIA SIRSA BKID0005457 2404066001WL037642 Credited 02/07/2019   10 RABINDRA NAIK(Son) OR-04-066-001-007/12243 SC KUNDIAPANI P P P P A A A 4 188 752 0 0 752 BANK OF INDIA SIPS BKID0005509 2404066001WL037642 Credited 02/07/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40