Muster Roll No. : 37743	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 851/15-16    Sanction Date : 05/02/2016
Work Code : 2404066001/IF/10181605	Work Name : EXCAVATION OF FARM POND OF RAMESWAR SETHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  114

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 BAIDHAR DIGAR(Self) OR-04-066-001-011/12846-B ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL392731 Credited 04/04/2018   2 KUNTALA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL392731 Credited 04/04/2018   3 SABHAKUNI NAIK OR-04-066-001-011/12849 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   4 MANGULI NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   5 RAKHAL CHANDRA NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   6 MALLI DIGAR(Wife) OR-04-066-001-011/12846-B ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   7 SARATHI DAS OR-04-066-001-011/12860 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   8 MURALI DH NAIK OR-04-066-001-011/12849 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   9 SHIBASHANKAR NAIK(Son) OR-04-066-001-011/12849 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   10 KRUSHANA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60