Muster Roll No. : 3164	Date From : 24/01/2019    Date To : 30/01/2019	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224317	Work Name : Maint.Avenue(Coconut) Samantarapur Nua Pokhari

Measurement Book Detail

MB NO.  251        Page NO.  18

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 Kusum Behera OR-23-008-012-006/15224 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017773 Credited 07/02/2019   2 Duryodhan Behera OR-23-008-012-006/15326 SC Kumandolpatna P X X X X X X 1 182 182 0 0 182 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017773 Credited 07/02/2019   3 Harihar Mohanty OR-23-008-012-006/15177 OTHER Kumandolpatna A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017773   4 Laxmi Mohanty OR-23-008-012-006/15177 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017773 Credited 07/02/2019   5 Nidhi Behera OR-23-008-012-006/15224 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BALUGAON ANDB0000742 2423008WL017773 Credited 07/02/2019   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2366 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3458 Average Per labour 691.6

Total man days : 19