Muster Roll No. : 4384	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  01        Page NO.  121

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 KUNI SINGH OR-04-064-002-002/187 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   2 LACHHU SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   3 PUNEI SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   4 GELHI SINGH(Self) OR-04-064-002-002/151-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   5 KATI SINGH. OR-04-064-002-002/215 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   6 KARTIK SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   7 SEBATI SINGH OR-04-064-002-002/190 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041828 Credited 18/07/2019   8 DIMBU SINGH(Self) OR-04-064-002-002/202 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BOI, Poda-Astia 5512 2404064002WL041828 Credited 18/07/2019   9 SUNITA SINGH(Self) OR-04-064-002-002/202-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041828 Credited 18/07/2019   10 DILLIP KUMAR SINGH OR-04-064-002-002/208 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041828 Credited 18/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60