Muster Roll No. : 186	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : 431    Sanction Date : 05/02/2018
Work Code : 2421002001/RC/3098763	Work Name : IMP OF ROAD FROM DWARABANDHA VSS HOUSE TO BESHALIA (2421002001/RC/3098763)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Pramila Sahu OR-21-002-001-002/473 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   2 Gana Kishan OR-21-002-001-002/488 ST Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   3 Janaki Kishan OR-21-002-001-002/488 ST Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   4 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   5 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   6 Nabaghan Udabar OR-21-002-001-002/493 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   7 Mathura Udabar OR-21-002-001-002/493 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   8 Manu Kishan OR-21-002-001-002/495 ST Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL002754 Credited 02/05/2019   9 Kuber Guru OR-21-002-001-002/500 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   10 Anjali Guru OR-21-002-001-002/500 OTHER Duarbandha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL002754 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

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

Total man days : 60