Muster Roll No. : 6188	Date From : 12/06/2019    Date To : 14/06/2019	Sanction No. : 349/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104178	Work Name : METALLING OF ROAD FROM PAKTIA SIRIS SAHI TO TILOW (2404066008/RC/3104178)

Measurement Book Detail

MB NO.  27        Page NO.  90

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 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 NANDA KISHOR NAIK OR-04-066-008-005/22516 ST PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   2 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   3 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   4 KALABATI MAJHI OR-04-066-008-005/18321 ST PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   5 THAKURA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   6 PUNTA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   7 DURJADHAN NAIK(Self) OR-04-066-008-005/22818 OTHER PAKTIA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   8 SUSIL NAIK(Self) OR-04-066-008-005/22819 ST PAKTIA P A A 1 188 188 0 0 188 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   9 MAIDEE TUDU(Wife) OR-04-066-008-005/23050 ST PAKTIA P P A 2 188 376 0 0 376 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559 Credited 24/06/2019   10 TUSARKANTA NAIK(Self) OR-04-066-008-005/22990 ST PAKTIA A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033559   Daily Attendence 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 3384 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24