Muster Roll No. : 6007	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 2116-6    Sanction Date : 22/05/2019
Work Code : 2407015/DP/10361452	Work Name : 2nd. yr. maint. of GCP Madhapur (2407015/DP/10361452)

Measurement Book Detail

MB NO.  155        Page NO.  177

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 Sunil Kumar Sahu(Self) OR-07-015-025-007/38712 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   2 Raibari Sahu(Self) OR-07-015-025-007/6577 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   3 Muralidhar Behera OR-07-015-025-007/6611 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL048556 Credited 21/09/2019   4 Pratap Sahu OR-07-015-025-007/6686 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   5 Durjyodhan Nayak OR-07-015-025-007/6750 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   6 Saraswati Behera(Wife) OR-07-015-025-007/6764 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL048556 Credited 21/09/2019   7 Lalita Pradhan OR-07-015-025-007/6786 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   8 Kamala Sahu(Wife) OR-07-015-025-007/6822 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL022603 Credited 11/07/2019   9 Sankar Sahu OR-07-015-025-007/6768 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL022603 Credited 11/07/2019   10 Rohit Jena OR-07-015-025-007/6732 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL022603 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60