Muster Roll No. : 5202	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 6230    Sanction Date : 21/03/2017
Work Code : 2417006/IC/940019	Work Name : Reno.of sandaria nala at ganeswarpur

Measurement Book Detail

MB NO.  1        Page NO.  63

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 SUDHAKAR BARIK(Self) OR-17-006-011-001/17077 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   2 MADAN PATRA OR-17-006-011-001/16920 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   3 SURENDRA SAMAL OR-17-006-011-001/17010 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417006WL015189 Credited 13/07/2018   4 BHAMUMATI OR-17-006-011-001/17010 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417006WL015189 Credited 13/07/2018   5 MANJU(Wife) OR-17-006-011-001/17077 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   6 DROUPADI OR-17-006-011-001/17143 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   7 RATNAKAR SAHU OR-17-006-011-001/17143 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   8 PURNACHANDRA BEJA OR-17-006-011-001/16714 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   9 BASANTI(Wife) OR-17-006-011-001/16968 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   10 MAKARDHWAJA BARIK(Self) OR-17-006-011-001/16968 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60