Muster Roll No. : 3209	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 726/17-18    Sanction Date : 05/01/2018
Work Code : 2404066012/WH/10293200	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA SASHA DUBA

Measurement Book Detail

MB NO.  04/17-18        Page NO.  78

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 SURU SING(Brother) OR-04-066-012-008/19607 SC SANKHABHANGA A A A A A A A 0 0 0 0 0 0       2404066012WL017774   2 SOMBARI SING(Daughter-in-Law) OR-04-066-012-008/19607 SC SANKHABHANGA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066012WL017774   3 DURGA CH SING OR-04-066-012-008/19589 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   4 KANDRIMANI SING OR-04-066-012-008/19597 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   5 SAMUNATH SING(Brother) OR-04-066-012-008/19607 SC SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   6 TIKINIMANI SING OR-04-066-012-008/19589 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   7 LAXMAN SING OR-04-066-012-008/19615 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   8 SUKRAMANI SING OR-04-066-012-008/19627 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   9 JYOTSNAMANI SING OR-04-066-012-008/19630 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   10 SAKUNTALA SING OR-04-066-012-008/19634 ST SANKHABHANGA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017774 Credited 18/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48