Muster Roll No. : 1636	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 720/17-18    Sanction Date : 05/01/2018
Work Code : 2404066008/RC/3099862	Work Name : CONST. OF NEW ROAD FROM DAKADIHI CHHAKA TO SIMA KHAL (2404066008/RC/3099862)

Measurement Book Detail

MB NO.  27        Page NO.  43

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 MATI SING OR-04-066-008-007/18434 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   2 PARBATI SING OR-04-066-008-007/18435 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   3 PODGA HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   4 BARSA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   5 MADA HEMBRAM OR-04-066-008-007/18453 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   6 GANSA MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   7 GURA SING OR-04-066-008-007/18435 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   8 DOMAN SING OR-04-066-008-007/18434 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   9 PUTUL HEMBRAM OR-04-066-008-007/18436 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   10 HISI MARNDI OR-04-066-008-007/18476 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL004475 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60