Muster Roll No. : 767	Date From : 17/04/2019    Date To : 23/04/2019	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.  103

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 BASANTI OR-04-051-015-005/26647 ST KAPANDA A A A A A A A 0 0 0 0 0 0       2404051015WL008024   2 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   3 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   4 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   5 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   6 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   7 NAREN HO OR-04-051-015-005/26714 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   8 SURU HO OR-04-051-015-005/26714 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   9 MANDADARI SETHI(Daughter-in-Law) OR-04-051-015-005/26738 SC KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024 Credited 29/04/2019   10 SAMBHUNATH OR-04-051-015-005/26647 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL008024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 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