Muster Roll No. : 3955	Date From : 02/09/2018    Date To : 07/09/2018	Sanction No. : 222/2017-1    Sanction Date : 31/08/2017
Work Code : 2413001001/IF/10198449	Work Name : IAY HOUSE OF BIJAY KUMAR TAREI S/O BANSIDHAR

Measurement Book Detail

MB NO.  04        Page NO.  146

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 RAJANI MAHARANA OR-13-001-001-003/433 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL013781 Credited 27/09/2018   2 MANGULI CHARAN SAHU OR-13-001-001-003/439 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL013781 Credited 27/09/2018   3 KHATISWAR BISWAL OR-13-001-001-003/447 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   4 ARTATRANA SAHU OR-13-001-001-003/448 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024093 Credited 25/10/2019   5 ADIKANDA TAREI OR-13-001-001-003/409 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   6 GOLAK MAHARANA OR-13-001-001-003/415 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   7 JAGANNATH SAHU OR-13-001-001-003/418 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   8 SASI SAHU OR-13-001-001-003/418 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   9 DIGAMBAR PALEI OR-13-001-001-003/420 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   10 RAMESH MAHARANA OR-13-001-001-003/433 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL013781 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10

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