Muster Roll No. : 594	Date From : 19/05/2018    Date To : 24/05/2018	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001019/RC/2435636	Work Name : IMP. OF ROAD FROM MORADA BAURIPALLY PMGSY ROAD TO SMASAN ROAD

Measurement Book Detail

MB NO.  10        Page NO.  13

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 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 RANKANATH MAJHI OR-13-001-019-004/15329 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   2 NABAKISHOR PAHAN OR-13-001-019-004/15330 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   3 KAILASH PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   4 SRIDHAR MAJHI OR-13-001-019-004/15329 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   5 MURALI PAHANA OR-13-001-019-004/15330 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   6 GUNDURI PAHANA OR-13-001-019-004/15330 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   7 JAMUNA PAHANA OR-13-001-019-004/15330 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   8 CHHABI PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL004392 Credited 29/06/2018   9 SAILA NAYAK OR-13-001-019-004/15333 SC MORADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001019WL004392 Credited 29/06/2018   10 AMAR NAYAK OR-13-001-019-004/15333 SC MORADA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL024335 31/03/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60