Muster Roll No. : 7880	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : 415/18-19    Sanction Date : 01/04/2018
Work Code : 2404066013/RS/10368307	Work Name : CONST. OF DRAIN FROM EKDALI PWD ROAD TO MAHA PUSKARANI (2404066013/RS/10368307)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  187

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 CHAMPABATI PARIDA OR-04-066-013-006/8465 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859 Credited 01/08/2019   2 HARADHAN BEHERA OR-04-066-013-006/8466 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859 Credited 01/08/2019   3 USMAN BEHERA OR-04-066-013-006/8467 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859 Credited 01/08/2019   4 PANU BEHERA OR-04-066-013-006/8457 OTHER EKDALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859   5 PURUSTAM BEHERA OR-04-066-013-006/8458 OTHER EKDALI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859   6 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859 Credited 01/08/2019   7 JOGESWAR BEHERA OR-04-066-013-006/8473 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL048859 Credited 01/08/2019   8 GAYADHAR BEHERA OR-04-066-013-006/8469 OTHER EKDALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066013WL048859   9 PABANI BEHERA OR-04-066-013-006/8450 OTHER EKDALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066013WL048859 Credited 01/08/2019   10 PRAMILA BEHERA OR-04-066-013-006/8464 OTHER EKDALI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066013WL048859   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36