Muster Roll No. : 1177	Date From : 05/06/2018    Date To : 10/06/2018	Sanction No. : 172    Sanction Date : 10/05/2018
Work Code : 2413001005/IF/10342883	Work Name : Const. of IAY house of Lingaraj Dash

Measurement Book Detail

MB NO.  18        Page NO.  76

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 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 DIPARANI DASH(Wife) OR-13-001-005-003/16602 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL024246 31/03/2019   2 LINGARAJ DASH OR-13-001-005-003/3383 SC PADANA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005642 Credited 28/06/2018   3 KUNI DASH OR-13-001-005-003/3383 SC PADANA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL005642 Credited 28/06/2018   4 JAGANNATH RIPU(Self) OR-13-001-005-003/16602 OTHER PADANA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL024246 31/03/2019   5 PRADYUMN KUMAR DASH(Son) OR-13-001-005-003/3383 SC PADANA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001005WL005642 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30