Muster Roll No. : 1944	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 961/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411603	Work Name : IMP. OF ROAD FROM PRASHANTA HOUSE TO THULU BEDA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  63

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 PRATIPADA NAIK(Self) OR-04-066-009-005/23289 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024726 Credited 05/06/2018   2 DEBENDRA NAIK(Self) OR-04-066-009-005/23287 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024726 Credited 05/06/2018   3 KHAGESWARA NAIK(Self) OR-04-066-009-005/23290 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024726 Credited 05/06/2018   4 SAMALA CHANDRA SOREN OR-04-066-009-005/23308 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL174323 Credited 07/02/2019   5 PANAMANI SOREN(Wife) OR-04-066-009-005/23308 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL024726 Credited 05/06/2018   6 CHANDRA MURMU OR-04-066-009-005/23309 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL024726 Credited 05/06/2018   7 NIRUPAMA NAIK(Wife) OR-04-066-009-005/23288 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066009WL024726 Credited 05/06/2018   8 NIRANJAN NAIK(Self) OR-04-066-009-005/23288 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066009WL024726 Credited 05/06/2018   9 JAYANTI NAIK(Wife) OR-04-066-009-005/23289 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066009WL024726 Credited 05/06/2018   10 RANJEETA NAIK(Wife) OR-04-066-009-005/23290 ST KASIABEDA P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066009WL024726 Credited 05/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 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