Muster Roll No. : 18438	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 524/17-18    Sanction Date : 10/05/2017
Work Code : 2404066011/IF/10296260	Work Name : CONST. OF DUGWELL OF KARTIKESWAR PATRA

Measurement Book Detail

MB NO.  02/18-19        Page NO.  9

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 SUKANTI PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   2 RATIKANTA PARIDA OR-04-066-011-008/21797 OTHER SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   3 PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 11/04/2019   4 JASHODA SING(Wife) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   5 SUSHANTA NAIK(Self) OR-04-066-011-008/22620 ST SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   6 SUMATI NAIK(Wife) OR-04-066-011-008/22620 ST SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   7 KABITA PARIDA OR-04-066-011-008/21797 OTHER SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   8 KARUNA NAIK OR-04-066-011-008/21806 SC SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   9 KARTIK PATRA OR-04-066-011-008/21766 SC SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   10 SADHU NAIK OR-04-066-011-008/21740 SC SARGADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL200662 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 4368 Amount Paid Other 2184

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

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

Total man days : 60