Muster Roll No. : 7205	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 614/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10387379	Work Name : DRAINAGE WORK FROM BHUTU SINGH HOUSE TO KUNU SINGH HOUSE AT MAHANALA VILLAGE

Measurement Book Detail

MB NO.  02/18-19        Page NO.  91

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 SHANKAR NATH(Self) OR-04-066-011-001/22878 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   2 KANAKMANI NATH(Wife) OR-04-066-011-001/22878 OTHER ANLATODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   3 MANORANJAN NATH OR-04-066-011-002/21903 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   4 CHAMPA SINGH OR-04-066-011-002/21902 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   5 SURYAMANI SINGH(Self) OR-04-066-011-002/22795 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   6 PAHAD SINGH OR-04-066-011-002/21902 SC BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   7 SABITA NATH(Wife) OR-04-066-011-002/22810 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   8 DROPADI NATH(Self) OR-04-066-011-002/22779 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL041806 Credited 15/07/2019   9 ALEKHA NATH(Self) OR-04-066-011-002/22810 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL041806 Credited 15/07/2019   10 ANANTA KUMAR DAS(Self) OR-04-066-011-002/22766 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL041806 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60