Muster Roll No. : 1001	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 129/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10341240	Work Name : IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  49

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 BASANTA KUMAR NAIK OR-04-063-001-006/1725 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   2 DEBANANDA GIRI OR-04-063-001-006/1672 OTHER KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   3 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   4 JANA NAIK OR-04-063-001-006/1727 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   5 SARA NAIK OR-04-063-001-006/1718 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   6 BALYABATI NAIK OR-04-063-001-006/1719 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   7 PARSURAM MOHANTA OR-04-063-001-001/2993 OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   8 BINAPANI BARIK OR-04-063-001-006/1690 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL022577 Credited 29/05/2019   9 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL022577 Credited 29/05/2019   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL022577 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 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