Muster Roll No. : 998	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10388167	Work Name : Const. of Field channel from Lalganj sahi of baunsabilla village

Measurement Book Detail

MB NO.  01        Page NO.  25

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 BHARATI SINGH OR-04-064-002-001/17843 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   2 NAGA SINGH OR-04-064-002-001/17921 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   3 CHANDRAMOHAN OR-04-064-002-001/17852 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   4 JAMUNA PATRA OR-04-064-002-001/17852 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   5 BALE SINGH OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   6 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL007370 Credited 26/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36