Muster Roll No. : 18597	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  05        Page NO.  30

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 BISHUNU OR-12-021-014-001/26449 SC BARASINGI P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL170557 Credited 04/04/2018   2 KUNI OR-12-021-014-001/27662 SC BARASINGI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL170557 Credited 04/04/2018   3 SURENDRA GOUDA OR-12-021-014-001/31062 OTHER BARASINGI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   4 KALU OR-12-021-014-001/26435 SC BARASINGI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   5 DANDAPANI OR-12-021-014-001/26445 SC BARASINGI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   6 NALU OR-12-021-014-001/26452 SC BARASINGI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   7 KUMARI OR-12-021-014-001/26504 OTHER BARASINGI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   8 SANTI OR-12-021-014-001/26425 SC BARASINGI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   9 NAMITA OR-12-021-014-001/27649 OTHER BARASINGI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   10 USHA RANI OR-12-021-014-001/31062 OTHER BARASINGI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL170557 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 7134 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 11484 Average Per labour 1148.4

Total man days : 66