Muster Roll No. : 35783	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 41/18-19    Sanction Date : 01/04/2018
Work Code : 2404066017/RC/10341046	Work Name : CONST OF NEW ROAD FROM SILPHODI PS ROAD TO KENDU TREE (2404066017/RC/10341046)

Measurement Book Detail

MB NO.  03/2018-19        Page NO.  73

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 SAMAY MAJHI(Self) OR-04-066-009-012/22929 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   2 GANESWARA NAIK(Self) OR-04-066-009-012/23018 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   3 LAXMIKANTI NAIK(Wife) OR-04-066-009-012/23018 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   4 GANESWARA MAHALI(Self) OR-04-066-009-012/2361952 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   5 ARABINDA MAHALI(Self) OR-04-066-009-012/2361953 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   6 ANUPAMA NAIK(Wife) OR-04-066-009-012/2361962 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   7 ARATI NAIK(Wife) OR-04-066-009-012/22933 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   8 DAMU MAHALI(Self) OR-04-066-009-012/23305 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL364934 Credited 27/03/2020   9 SANKHA SOREN(Self) OR-04-066-009-012/22938 ST SILPHODI P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL364934 Credited 27/03/2020   10 DUKHIA MAJH(Self) OR-04-066-009-012/22939-A ST SILPHODI P A X X X X X 1 188 188 0 0 188 BANK OF INDIA SIRSA BKID0005457 2404066017WL364934 Credited 27/03/2020   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55