Muster Roll No. : 5263	Date From : 03/06/2019    Date To : 08/06/2019	Sanction No. : F S 09    Sanction Date : 11/08/2016
Work Code : 2404051020/IF/10226701	Work Name : CONSTRUCTION OF BPGY HOUSES OF SAMBARI HO OF VILLAGE BADBIL UNDER TANGABILLA GP 2016-17 (2404051020/IF/10226701)

Measurement Book Detail

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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 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 PARESH CH. MAHANTA OR-04-051-020-007/15547 OTHER TANGABILA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029918 Credited 14/06/2019   2 CHINTAMANI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029918 Credited 14/06/2019   3 BAIKUNTHA MAHANTA(Self) OR-04-051-020-007/15561 OTHER TANGABILA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029918 Credited 14/06/2019   4 MALATI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029918 Credited 14/06/2019   5 PRAMILA MAHANTA OR-04-051-020-007/15547 OTHER TANGABILA P P X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL029918 Credited 14/06/2019   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 977.6

Total man days : 26