Muster Roll No. : 1696	Date From : 28/04/2018    Date To : 04/05/2018	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.  1        Page NO.  71

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 CHANDRA HEMBRAM OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026725 Credited 21/05/2018   2 THAKUR NAIK OR-04-050-001-011/2352 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026725 Credited 21/05/2018   3 MARA NAIK(Brother) OR-04-050-001-011/2357 ST PALAGODA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026725   4 DAMI NAIK OR-04-050-001-011/2352 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026725 Credited 21/05/2018   5 SOMBARI OR-04-050-001-011/2347 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026725 Credited 21/05/2018   6 SALKHAN OR-04-050-001-011/2354 SC PALAGODA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL026725 Credited 21/05/2018   7 CHITTA OR-04-050-001-011/2354 SC PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050001WL026725 Credited 21/05/2018   8 KHELA OR-04-050-001-011/2351 ST PALAGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050001WL026725   9 DULARI OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL026725 Credited 21/05/2018   10 JANA NAIK OR-04-050-001-011/2357 ST PALAGODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050001WL026725   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42