Muster Roll No. : 10629	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  04        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 LINGARAJ NAYAK(Son) OR-22-010-012-004/26186 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   2 NARAYAN NATH(Self) OR-22-010-012-004/25785 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   3 KUMUDINI(Wife) OR-22-010-012-004/25785 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   4 GANGADHAR LENKA OR-22-010-012-004/25803 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   5 AJAYA DEHURI(Self) OR-22-010-012-004/26184 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   6 MINI DEHURI(Wife) OR-22-010-012-004/26184 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   7 BHIMA NAYAK(Self) OR-22-010-012-004/26186 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008952 Credited 13/07/2018   8 DAYANIDHI OR-22-010-012-004/25775 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008952 Credited 16/07/2018   9 BHARAT OR-22-010-012-004/25746 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008952 Credited 13/07/2018   10 SANTILATA OR-22-010-012-004/25746 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL018131 Credited 09/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

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

Total man days : 60