Muster Roll No. : 6159	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 346/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104074	Work Name : IMP. OF ROAD FROM KUNDIAPANI BHALUKDHIPA TO SUNAMUHIN (2404066001/RC/3104074)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  190

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 SUBHADRA NAIK(Wife) OR-04-066-001-007/22989 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL070940 Credited 24/06/2020   2 SWADHIN NAIK(Self) OR-04-066-001-007/22989 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL070940 Credited 24/06/2020   3 LAXMIMANI NAIK(Wife) OR-04-066-001-007/22995 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL070940 Credited 24/06/2020   4 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL070940 Credited 24/06/2020   5 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL070940 Credited 24/06/2020   6 LAXMIDHAR NAIK(Self) OR-04-066-001-007/22995 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL070940 Credited 24/06/2020   7 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL070940 Credited 24/06/2020   8 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL070940 Credited 24/06/2020   9 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL070940 Credited 24/06/2020   10 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL070940 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60