Muster Roll No. : 7756	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 352/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104187	Work Name : METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE

Measurement Book Detail

MB NO.  27        Page NO.  104

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 CHHITA SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   2 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   3 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   4 RABAN BINDHANI(Self) OR-04-066-008-001/22837 OTHER BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   5 BHOLA PAL(Self) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   6 DELHA MAJHI(Wife) OR-04-066-008-007/22644 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   7 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   8 BINAPANI PAL OR-04-066-008-007/22429 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   9 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL049155 Credited 01/08/2019   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sips Campus 5509 2404066008WL049155 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60