Muster Roll No. : 16464	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : 961/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411603	Work Name : IMP. OF ROAD FROM PRASHANTA HOUSE TO THULU BEDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  83

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 CHHABIRANI NAIK OR-04-066-009-005/6211 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL175959 Credited 13/02/2019   2 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL175959 Credited 13/02/2019   3 SANKHI MURMU OR-04-066-009-005/6097 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL175959 Credited 13/02/2019   4 BHANUBATI SOREN(Wife) OR-04-066-009-010/23050 ST POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL175959   5 SINDHUMANI NAIK OR-04-066-009-005/6129 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL175959 Credited 13/02/2019   6 SANKAR HEMBRAM(Self) OR-04-066-009-010/23291 ST POKHARIA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL175959 Credited 13/02/2019   7 JOBA HEMBRAM(Wife) OR-04-066-009-010/23291 ST POKHARIA A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL175959 Credited 13/02/2019   8 AJANAMANI NAIK OR-04-066-009-005/6168 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JAMSOLA 5513 2404066009WL175959 Credited 13/02/2019   9 BISWAMBHAR NAIK OR-04-066-009-005/6103 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA 5513 2404066009WL175959   10 MAOJAMANI NAIK OR-04-066-009-005/6110 ST KASIABEDA A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL175959 Credited 13/02/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48