Muster Roll No. : 4956	Date From : 16/06/2019    Date To : 22/06/2019	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.  01/2019-20        Page NO.  79

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 P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL018341 Credited 29/06/2019   2 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   3 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   4 JUGESWAR BISOI OR-30-007-015-001/30773 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   5 DULAVA BHATRA OR-30-007-015-001/30857 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   6 KRUPA CHALAN OR-30-007-015-001/30890 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   7 SARAT CHANDRA JAL OR-30-007-015-001/30892 SC NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   8 RAVI HARIJAN OR-30-007-015-001/30893 SC NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   9 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   10 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018341 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 2632 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70