Muster Roll No. : 18429	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 561/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WH/10296676	Work Name : RENOVATION OF BANKISOLE CHAKLU BANDHA CANAL (2404066009/WH/10296676)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  141

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 NAGEN CHANDRA MURMU OR-04-066-009-001/6029 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL192954 Credited 29/01/2020   2 BANGIMANI MURMU OR-04-066-009-001/6029 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL192954 Credited 30/01/2020   3 SRIMATI MURMU OR-04-066-009-001/6010 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL192954 Credited 29/01/2020   Daily Attendence 3 3 0 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18