Muster Roll No. : 6534	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 1320/16-17    Sanction Date : 04/03/2017
Work Code : 2404066009/WH/3092313	Work Name : RENOVATION OF SILPHODI SALBANI TANK (2404066009/WH/3092313)

Measurement Book Detail

MB NO.  03/18-19        Page NO.  32

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 MAKRA BESRA OR-04-066-009-012/6444 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   2 SUGI MAJHI OR-04-066-009-012/6478 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   3 DEOLA MAHALI OR-04-066-009-012/6469 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   4 CHAITYAN MAJHI OR-04-066-009-012/6447 ST SILPHODI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878   5 JOBA MAJHI OR-04-066-009-012/6447 ST SILPHODI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878   6 SADHU SOREN OR-04-066-009-012/6448 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   7 BALEI MAHALI OR-04-066-009-012/6469 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   8 SARSAWTI NAIK OR-04-066-009-012/6442 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   9 MANGULI MAHALI(Wife) OR-04-066-009-012/6499 ST SILPHODI P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878 Credited 02/07/2019   10 LIDI MAHALI(Mother) OR-04-066-009-012/6499 ST SILPHODI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL037878   Daily Attendence 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35