Muster Roll No. : 3722	Date From : 06/06/2018    Date To : 12/06/2018	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.  51

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 Sukdev suna(Son) OR-09-011-023-005/19137 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL026677   2 Satya suna(Son) OR-09-011-023-005/19137 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL026677   3 NILAKANTH OR-09-011-023-005/19141 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677 Credited 28/06/2018   4 RUKUNI OR-09-011-023-005/19141 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677 Credited 28/06/2018   5 PURNACHANDRA OR-09-011-023-005/19160 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677 Credited 28/06/2018   6 Debakindly nag OR-09-011-023-005/19160 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677   7 PURNIMA(Wife) OR-09-011-023-005/19171 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677 Credited 28/06/2018   8 GULU OR-09-011-023-005/19184 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677   9 KUMA OR-09-011-023-005/19114 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677 Credited 28/06/2018   10 Tilotama suna OR-09-011-023-005/19114 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL026677   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 35