Muster Roll No. : 154	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 8803    Sanction Date : 06/08/2018
Work Code : 2404064/RC/10341808	Work Name : Metalling & Improvement of road from Baunsabilla post Office chhaka to Patta Sahi

Measurement Book Detail

MB NO.  01        Page NO.  28

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 PUNEI SINGH(Self) OR-04-064-002-001/1645-A ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   2 ARUN KU SINGH(Son) OR-04-064-002-001/1656 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   3 ASHOK KUMAR SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   4 SANABAULI SING OR-04-064-002-001/1659 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   5 RAIBARI SINGH OR-04-064-002-001/17074 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL007456 Credited 26/04/2019   6 RAIBARI SINGH OR-04-064-002-001/17897 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL007456   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30