Muster Roll No. : 996	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 SOMBARI BINDHANI OR-04-064-002-001/17120 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   2 RASMITA SINGH OR-04-064-002-001/17141 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   3 JAYANTI PATRA OR-04-064-002-001/17164 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 SUMATI SINGH(Wife) OR-04-064-002-001/17104 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   5 KHATI BINDHANI OR-04-064-002-001/17120 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 SARATHI BINDHANI(Wife) OR-04-064-002-001/1389-A OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL007370 Credited 26/04/2019   7 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A 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   8 GOURAMOHAN SINGH(Self) OR-04-064-002-001/1387-A 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   9 RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL007370 Credited 26/04/2019   10 RADHAMANI BINDHANI(Daughter) OR-04-064-002-001/17121 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL007370 Credited 26/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60