Muster Roll No. : 447	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 10411659    Sanction Date : 20/11/2018
Work Code : 2405007/IF/10411659	Work Name : CONST OF BPGY HOUSE OF SARAT CHANDRA MOHARANA KASABAJAYPUR GP (2405007/IF/10411659)

Measurement Book Detail

MB NO.  10411659        Page NO.  447

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 KARUNAKAR DAS OR-05-007-007-001/5285 SC KASABAJAYPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   2 NITYANANDA MAHARANA OR-05-007-007-008/3947 OTHER CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   3 SARAMANI OR-05-007-007-008/3947 OTHER CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   4 SHARAT OR-05-007-007-008/3947 OTHER CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   5 MAMATA OR-05-007-007-008/3947 OTHER CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   6 RABINDRA MALIK OR-05-007-007-008/3953 SC CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   7 MADAN BISWAL(Self) OR-05-007-007-008/3960 OTHER CHHATRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL003181 Credited 01/05/2019   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42