Muster Roll No. : 44589	Date From : 22/03/2018    Date To : 27/03/2018	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  1/2017-18        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 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 PULUNGI HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056       2404051002WL392546 Credited 04/04/2018   2 MAHANTY BARI OR-04-051-002-015/26615 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056       2404051002WL392546 Credited 04/04/2018   3 SANDU HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL392546 Credited 04/04/2018   4 MANSING ALDA(Self) OR-04-051-002-015/26607 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL392546 Credited 04/04/2018   5 MENJA ALDA OR-04-051-002-015/25315 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL392546 Credited 04/04/2018   6 MAHANTI MUNDUYA OR-04-051-002-015/25319 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL392546 Credited 04/04/2018   7 BASANTI MAJHI(Wife) OR-04-051-002-015/26616 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL392546 Credited 04/04/2018   8 KUDURAI BANSING(Self) OR-04-051-002-015/26611 ST RAUTOLA P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID000550 2404051002WL392546 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48