Muster Roll No. : 6446	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 006/011/2016-17-F    Sanction Date : 16/12/2016
Work Code : 2409011023/PG/1108166	Work Name : IMP OF PLAY GROUND AT RANDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  51

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 PURNIMA OR-09-011-023-005/19124 SC RANDA P P P P P P A 6 182 1092 0 0 1092       2409011WL046931 Credited 29/08/2018   2 Sajanti nag(Wife) OR-09-011-023-005/19124 SC RANDA P P P A A A A 3 182 546 0 0 546       2409011WL046931 Credited 29/08/2018   3 DINABANDHU(Self) OR-09-011-023-005/19129 SC RANDA P P P P P P A 6 182 1092 0 0 1092       2409011WL046931 Credited 29/08/2018   4 LALIT OR-09-011-023-005/19137 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011WL046931   5 Ahalya suna OR-09-011-023-005/19137 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011WL046931   6 SUKA OR-09-011-023-005/19132 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931 Credited 29/08/2018   7 SATYA OR-09-011-023-005/19132 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   8 SOUDAMINI OR-09-011-023-005/19184 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   9 NILAKANTH OR-09-011-023-005/19141 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931   10 PURNACHANDRA OR-09-011-023-005/19160 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 382.2

Total man days : 21