Muster Roll No. : 2194	Date From : 29/09/2019    Date To : 05/10/2019	Sanction No. : 1487-DRDA, ANGUL    Sanction Date : 12/06/2019
Work Code : 2421002/DP/10368492	Work Name : 3RD YEAR MAINTENANCE OF AVENUE PLANTATION FROM NH-149 TO MAHULIAPASI PMGSY OVER 5 RKM 2019-20 (2421002/DP/10368492)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Gopal Sahu OR-21-002-008-009/8498 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   2 Anjali Sahoo(Wife) OR-21-002-008-009/8503 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   3 Bhikari Naik OR-21-002-008-009/8491 SC Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   4 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   5 Puspalata Sahu(Wife) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   6 Bilash Sahu OR-21-002-008-009/8488 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   7 Binapani Sahoo(Daughter-in-Law) OR-21-002-008-009/8488 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL023206 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42