Muster Roll No. : 8304	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 522/17-18    Sanction Date : 10/05/2017
Work Code : 2404066011/IF/10296253	Work Name : CONST. OF DUGWELL OF SHEETAL PATRA (2404066011/IF/10296253)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  121

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 SURENDRA SING(Self) OR-04-066-011-001/22614 ST ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   2 SITAL PATRA(Self) OR-04-066-011-001/22577 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   3 RAJIB KU. PATRA(Son) OR-04-066-011-001/22577 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   4 RAIMANI SING(Self) OR-04-066-011-001/22720 ST ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   5 KANDIMANI SING(Wife) OR-04-066-011-001/22614 ST ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   6 RAMA SING(Son) OR-04-066-011-001/22720 ST ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   7 REBATI PATRA(Daughter-in-Law) OR-04-066-011-001/22577 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   8 JOSHADA MANI PATRA(Mother) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   9 BINAPANI PATRA(Wife) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL059338 Credited 30/08/2019   10 SATYANARAYAN PATRA(Self) OR-04-066-011-001/22692 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL059338 Credited 30/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60