Muster Roll No. : 402	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 12906    Sanction Date : 07/12/2018
Work Code : 2404060001/IC/10386951	Work Name : CONST. OF CC DRAIN FROM ELECTRIC OFFICE TO SANMOUDA

Measurement Book Detail

MB NO.  01        Page NO.  16

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 SUBAS PATRA OR-04-060-001-004/14054 SC SANMOUDA P P P P P P A 6 188 1128 0 0 1128       2404060001WL011275 Credited 19/06/2019   2 RAIMAT BASKEY(Self) OR-04-060-001-004/14083 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL011275 Credited 19/06/2019   3 NIRANDRI PATRA OR-04-060-001-004/14105 SC SANMOUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL011275 Credited 19/06/2019   4 TILOTTAMA RANA OR-04-060-001-004/14072 OTHER SANMOUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060001WL011275   5 PURNA RANA OR-04-060-001-004/14072 OTHER SANMOUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060001WL011275   6 DURGA MAJHI OR-04-060-001-004/14138 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL011275 Credited 19/06/2019   7 SALMA HANSDAH OR-04-060-001-004/14132 ST SANMOUDA P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060001WL011275 Credited 19/06/2019   8 RINA PATRA(Wife) OR-04-060-001-004/14054 SC SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL094637 Credited 25/10/2019   9 RAMCHANDRA HANSDAH OR-04-060-001-004/14132 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060001WL011275 Credited 19/06/2019   10 PANA MAJHI OR-04-060-001-004/14136 ST SANMOUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060001WL011275 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 883.6

Total man days : 47