Muster Roll No. : 3180	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 421/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/RC/3106774	Work Name : METALING OF ROAD WITH GUARDWALL FROM MAHANALA TO SANKUCHA (2404066011/RC/3106774)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  40

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL019262 Credited 23/05/2019   2 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL019262 Credited 23/05/2019   3 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL019262 Credited 23/05/2019   4 TANMAY KUMAR SAHU(Self) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL019262 Credited 23/05/2019   5 SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL019262 Credited 23/05/2019   6 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066011WL019262 Credited 23/05/2019   7 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL019262 Credited 23/05/2019   8 HARISHANKARA SAHU(Self) OR-04-066-011-005/22674 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL019262 Credited 23/05/2019   9 SUSHANTA KUMAR DUTTA(Self) OR-04-066-011-005/22815 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL019262 Credited 23/05/2019   10 SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22817 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL019262 Credited 23/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60