Muster Roll No. : 4858	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 3504-ppd1-18/19    Sanction Date : 04/06/2018
Work Code : 2430007015/WC/10330422	Work Name : CONST OF CHECK DAM AT NUAKOTE

Measurement Book Detail

MB NO.  8/19-20        Page NO.  66

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 RUKMANI BISSOYI(Self) OR-30-007-015-001/326799 OTHER NUAKOTE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017900 Credited 28/06/2019   2 MAHENDRA KUMAR BISSOI(Self) OR-30-007-015-001/326793 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017900 Credited 28/06/2019   3 MANOJ KUMAR BISSOYI(Self) OR-30-007-015-001/326798 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017900 Credited 28/06/2019   4 DILIP BISSOYI(Self) OR-30-007-015-001/326796 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017900 Credited 28/06/2019   5 DILESWAR BISSOYI(Self) OR-30-007-015-001/326794 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   6 PRASHANT KUMAR BISSOYI(Self) OR-30-007-015-001/326795 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   7 RUKMANI BISSOYI(Self) OR-30-007-015-001/326797 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   8 ISWAR GOUDA(Self) OR-30-007-015-001/326787 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   9 BALARAM GOUDA(Self) OR-30-007-015-001/326788 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   10 SADAN GOUDA(Self) OR-30-007-015-001/326789 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017900 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 69