Muster Roll No. : 7870	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : 301/18-19    Sanction Date : 10/04/2018
Work Code : 2404066011/RS/10335812	Work Name : DRAINAGE WORK FROM PRIMARY SCHOOL TO DOKO SING HOUSE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  170

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 CHITA SING OR-04-066-011-005/21642 ST RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   2 BABULI SING OR-04-066-011-005/21642 ST RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   3 LAXMIDHAR BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   4 RUHYA SING(Husband) OR-04-066-011-005/21525 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   5 SANTAN BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   6 BHANUMATI BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   7 SRIHARI SING OR-04-066-011-005/21566 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   8 ABANTI BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   9 BIJAY SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   10 KHAIRI SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050580 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 2256 Amount Paid Other 2256

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

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

Total man days : 60