Muster Roll No. : 38173	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 851/15-16    Sanction Date : 05/02/2016
Work Code : 2404066001/IF/10181605	Work Name : EXCAVATION OF FARM POND OF RAMESWAR SETHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  114

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 NIMAI BEHERA OR-04-066-001-011/12943 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   2 SUSANTI BEHERA OR-04-066-001-011/12943 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   3 GHOPINATH MARNDI OR-04-066-001-011/12951 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   4 RAJANIGANDHA DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   5 AJAY DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   6 SUDEBI DAS OR-04-066-001-011/12860 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   7 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   8 MANGAL BEHERA OR-04-066-001-011/12938 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   9 PARBATI BEHERA OR-04-066-001-011/12938 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   10 RASANANDA DAS OR-04-066-001-011/12932 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60