Muster Roll No. : 5427	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road

Measurement Book Detail

MB NO.  03        Page NO.  47

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 RADHIMANI SINGH(Sister) OR-04-064-002-001/17326 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   2 DRAUPADI SINGH OR-04-064-002-001/17327 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   3 SOMABARI SINGH OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   4 GURUBARI SINGH OR-04-064-002-001/17356 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   5 MANGULI SINGH OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   6 JHUNU SINGH OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   7 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   8 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   9 INDRAMANI SINGH(Self) OR-04-064-002-001/17326 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   10 GHASIRAM SINGH OR-04-064-002-001/17327 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 2184 Amount Paid Other 0

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

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

Total man days : 60