Muster Roll No. : 4479	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 796/17-18    Sanction Date : 05/01/2018
Work Code : 2404066009/RC/3102299	Work Name : CONST. OF METALING OF ROAD FROM SARAGDIHI TO DHALANGDIHI (2404066009/RC/3102299)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  92

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 GITA BEHERA OR-04-066-009-010/6993 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029110 Credited 14/06/2019   2 HADIBANDHU BEHERA OR-04-066-009-010/6993 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029110 Credited 14/06/2019   3 LANGA MAHALI OR-04-066-009-010/6985 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029110 Credited 14/06/2019   4 SUMI MAHALI OR-04-066-009-010/6985 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL029110 Credited 13/06/2019   5 BUKAI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   6 GURUBARI MAHALI OR-04-066-009-010/6991 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   7 KRUPA SINDHU NAIK OR-04-066-009-010/6992 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   8 RAJAT KU. NAIK OR-04-066-009-010/6995 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   9 MANJU LATA DAS OR-04-066-009-010/6984 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   10 RAM CH. DAS OR-04-066-009-010/6984 SC POKHARIA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL029110 Credited 14/06/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 2256 Amount Paid Other 0

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

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

Total man days : 60