Muster Roll No. : 4740	Date From : 05/06/2018    Date To : 10/06/2018	Sanction No. : 4853    Sanction Date : 29/05/2017
Work Code : 2416003020/LD/10119692	Work Name : LAND DEVELOPMENT OF TIKESWAR MUNDA

Measurement Book Detail

MB NO.  2        Page NO.  137

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 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 Amulya Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 16/07/2018   2 Dileswar Sahu(Self) OR-16-003-020-005/223260 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003416 Credited 13/07/2018   3 Jayanti Sahu(Daughter-in-Law) OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   4 Umakanta Nayak(Self) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 16/07/2018   5 Juli Nayak(Wife) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   6 BANITA BEHERA(Daughter-in-Law) OR-16-003-020-005/16564 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   7 Malia Khan OR-16-003-020-005/17037 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 16/07/2018   8 RAJSH MUNDA(Brother) OR-16-003-020-005/16564 ST CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   9 Lachhama Sahu(Wife) OR-16-003-020-005/16576 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   10 Kailsah Behera(Wife) OR-16-003-020-005/223259 OTHER CHAURIADHHIPA P P P P P X 5 182 910 0 0 910 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003416 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50