Muster Roll No. : 5457	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 11/18    Sanction Date : 11/05/2018
Work Code : 2430009018/WH/10294983	Work Name : Rennovation of Tank Pipali Bnadh Gandribahal

Measurement Book Detail

MB NO.  1/19-20        Page NO.  11

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 PAPIYA SARKAR(Wife) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK UMERKOTE ICIC0000995 2430009018WL015246 Credited 13/06/2019   2 AJAY GOLDAR(Self) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK UMERKOTE ICIC0000995 2430009018WL015246 Credited 13/06/2019   3 SANJAY GOLDAR(Self) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL015246 Credited 13/06/2019   4 SUPARNA RAY(Wife) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL015246 Credited 15/06/2019   5 PRATIMA GOLDAR(Wife) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL060959 Credited 03/01/2020   6 MANIMAHAN RAY(Self) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL015246 Credited 13/06/2019   7 AITI GOUDA OR-30-009-018-005/2437 OTHER SUNABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL015246 Credited 13/06/2019   8 RAJMAN GOND(Self) OR-30-009-018-005/2444 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL015246 Credited 15/06/2019   9 RAIMATI GOND(Wife) OR-30-009-018-005/2444 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL015246 Credited 15/06/2019   10 RAMA BHATRA(Self) OR-30-009-018-005/2625 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL015246 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

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