Muster Roll No. : 4476	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007013/RC/10387638	Work Name : CONST OF ROAD FROM SILAKGUDA TO TALAPADAR (2430007013/RC/10387638)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  37

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 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL017208 Credited 21/06/2019   2 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL017208 Credited 21/06/2019   3 SANTA BHATRA OR-30-007-013-003/32934 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128       2430007WL017208 Credited 21/06/2019   4 SUNAMANI BHATRA OR-30-007-013-003/32935 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL017208 Credited 21/06/2019   5 RAIBARI MAJHI OR-30-007-013-003/32936 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL017208 Credited 21/06/2019   6 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   7 DIBAYANATH BHATRA(Self) OR-30-007-013-003/32927 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   8 DAMAI BHATRA(Wife) OR-30-007-013-003/32937 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   9 JOSEPH HARIJAN(Self) OR-30-007-013-003/32879 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017208 Credited 21/06/2019   10 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL017208 Credited 21/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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