Muster Roll No. : 12300	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/RC/3098168	Work Name : IMP.OF ROAD FROM PALOGODA RIVER BRIDGE TO SCHOOL WITH BOTH SIDE GUARDWALL

Measurement Book Detail

MB NO.  01        Page NO.  21

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 NAGI OR-04-050-001-011/2373 ST PALAGODA B P P P P A A 4 176 704 0 0 704 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319 Credited 04/04/2018   2 TURAM NAIK OR-04-050-001-011/2373 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   3 KADAMA OR-04-050-001-011/2390 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   4 BIKRAM NAIK OR-04-050-001-011/2394 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   5 CHAMBU OR-04-050-001-011/2397 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   6 SINI OR-04-050-001-011/2401 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   7 RAIDAS NAIK OR-04-050-001-011/2403 ST PALAGODA B X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   8 KUNCHI NAIK(Daughter) OR-04-050-001-011/2403 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   9 DADU NAIK OR-04-050-001-011/2404 ST PALAGODA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL390319   10 TURAM OR-04-050-001-011/2397 ST PALAGODA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050001WL390319   Daily Attendence 0 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 70.4

Total man days : 4