Muster Roll No. : 4377	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road (2404064/RC/3105370)

Measurement Book Detail

MB NO.  01        Page NO.  125

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 RANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   2 SUHAGIMANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   3 DURGA BARIK OR-04-064-002-001/17177 OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   4 HAREKRUSHNA SINGH OR-04-064-002-001/17910 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   5 BHARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   6 ROHINA SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   7 SIBANATH SING OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   8 SULOCHANA SINGH OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   9 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   10 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL041831 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 5640 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