Muster Roll No. : 12037	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066001/WC/1358687	Work Name : CONST. OF CHECK DAM AT UNCHGAON BAD BANDHA

Measurement Book Detail

MB NO.  02/17-18        Page NO.  116

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 SATYANARAYAN SETHI(Son) OR-04-066-001-011/12973 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL129482 Credited 21/09/2018   2 SIBASANKAR SETHI(Self) OR-04-066-001-011/22688 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL129482 Credited 21/09/2018   3 BALABHADRA BEHERA(Self) OR-04-066-001-011/22419 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL129482 Credited 21/09/2018   4 RADHASYAM DEHURI(Self) OR-04-066-001-011/12850-A ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL129482 Credited 21/09/2018   5 KUNTALA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL129482 Credited 21/09/2018   6 MAHESWAR SETHI(Son) OR-04-066-001-011/12973 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA 2404066001WL129482 Credited 21/09/2018   7 MALLI DIGAR(Wife) OR-04-066-001-011/12846-B ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   8 KALICHARAN SETHI OR-04-066-001-011/12959 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   9 SASIMANI SETHI OR-04-066-001-011/12959 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   10 KRUSHANA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 2184 Amount Paid Other 3276

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

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

Total man days : 60