Muster Roll No. : 941	Date From : 14/04/2018    Date To : 20/04/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/3098168	Work Name : IMP.OF ROAD FROM PALOGODA RIVER BRIDGE TO SCHOOL WITH BOTH SIDE GUARDWALL

Measurement Book Detail

MB NO.  01        Page NO.  40

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 CHANDRA HEMBRAM OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   2 THAKUR NAIK OR-04-050-001-011/2352 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   3 MARA NAIK(Brother) OR-04-050-001-011/2357 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   4 TURAM NAIK OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   5 SURENDRA BINDHANI OR-04-050-001-011/2362 OTHER PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   6 DAMI NAIK OR-04-050-001-011/2352 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL014718 Credited 02/05/2018   7 SALKHAN OR-04-050-001-011/2354 SC PALAGODA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL014718 Credited 02/05/2018   8 CHITTA OR-04-050-001-011/2354 SC PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050001WL014718 Credited 02/05/2018   9 DULARI OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL014718 Credited 02/05/2018   10 BUDUJA OR-04-050-001-011/2366 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL014718 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60