Muster Roll No. : 6954	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 422/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/RC/3106848	Work Name : METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  97

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 SUSANTI MOHANTA OR-04-066-011-007/21358 OTHER ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   2 RUHYA SING OR-04-066-011-007/21380-A ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   3 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   4 MANGULU SING(Self) OR-04-066-011-007/21370 ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   5 BHANJA SING OR-04-066-011-007/21371 ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   6 BHALU SING OR-04-066-011-007/21374 ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   7 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   8 SUKRUMONI SING(Daughter-in-Law) OR-04-066-011-007/21401 ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   9 SUKRU SING OR-04-066-011-007/21344 ST ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   10 RUHYA SING OR-04-066-011-007/21378 SC ROUTRA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL040974 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

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

Total man days : 60