Muster Roll No. : 783	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371350	Work Name : Formation of Road with culvert from Banabasa to Barang Ghat village kapand under Matiagarh GP. (2404051015/RC/10371350)

Measurement Book Detail

MB NO.  05/18-19        Page NO.  111

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA A P P P P A A 4 188 752 0 0 752 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   2 MAHESWAR NAIK OR-04-051-015-005/26461 ST KAPANDA A A P P P P A 4 188 752 0 0 752 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   3 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   4 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   5 DRAPADI NAIK OR-04-051-015-005/26461 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   6 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   7 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   8 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA A P P P P P A 5 188 940 0 0 940 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL012164 Credited 08/05/2019   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P A P P P A 5 188 940 0 0 940 BANK OF INDIA JASHIPUR 5502 2404051015WL012164 Credited 06/05/2019   10 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL012164   Daily Attendence 6 8 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48