Muster Roll No. : 1122	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 10329748    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329748	Work Name : Check Dam at Edtal Minor

Measurement Book Detail

MB NO.  3        Page NO.  155

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 RANJITA OR-05-009-010-013/4514 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   2 BISNUPRIYA OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   3 BATAKRUSNA OR-05-009-010-013/4528 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   4 RANJITA OR-05-009-010-013/4536 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   5 SYAMASUNDAR SETHI OR-05-009-010-013/4538 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   6 MINATI OR-05-009-010-013/4538 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   7 PRAFULLA BEHERA OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007363 Credited 29/06/2018   8 MARKANDA JENA OR-05-009-010-013/4514 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007363 Credited 29/06/2018   9 KAILASH JENA OR-05-009-010-013/4512 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   10 DASARATH SETHI OR-05-009-010-013/4536 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60