Muster Roll No. : 14975	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road

Measurement Book Detail

MB NO.  321        Page NO.  41

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 BANSIDHAR SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P X X X 4 182 728 0 0 728 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   2 DURGA BARIK OR-04-064-002-001/17177 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   3 PRAKASH CH. SINGH OR-04-064-002-001/17273 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   4 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   5 RASMITA SINGH OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   6 HAREKRUSHNA SINGH OR-04-064-002-001/17910 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   7 DEBIMANI SINGH OR-04-064-002-001/17174 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   8 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P X X X 4 182 728 0 0 728 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL191923 Credited 27/03/2019   9 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL191923 Credited 27/03/2019   10 SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL191923 Credited 27/03/2019   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 2912 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56