Muster Roll No. : 5706	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : 006/011/2016-17-F    Sanction Date : 16/12/2016
Work Code : 2409011023/PG/1108166	Work Name : IMP OF PLAY GROUND AT RANDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  54

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 PARAKHITA OR-09-011-023-005/19306 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL040019 Credited 29/08/2018   2 PHULA OR-09-011-023-005/19306 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL040019 Credited 29/08/2018   3 GULTHU OR-09-011-023-005/19537 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL040019 Credited 29/08/2018   4 PANDIT(Self) OR-09-011-023-005/19457 SC RANDA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BOLANGIR DIST HQ CNRB000314 2409011WL040019 Credited 29/08/2018   5 SUMATI(Wife) OR-09-011-023-005/19432 SC RANDA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL040019 Credited 29/08/2018   6 SINDHU OR-09-011-023-005/19309 SC RANDA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL040019 Credited 29/08/2018   7 RAJANI OR-09-011-023-005/19442 SC RANDA A A A A A A A 0 182 0 0 0 0 BANK OF INDIA BOLANGIR BKID0005562 2409011WL114086 Rejected   8 Sudarsan nag(Son) OR-09-011-023-005/19457 SC RANDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BOLANGIR BKID0005562 2409011WL040019 Credited 29/08/2018   9 GOPAL OR-09-011-023-005/25639 OTHER RANDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL040019 Credited 29/08/2018   10 MINA NANDA(Self) OR-09-011-023-005/25639 OTHER RANDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL040019 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54