Muster Roll No. : 10850	Date From : 20/12/2018    Date To : 26/12/2018	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  369        Page NO.  33

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 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   2 RASMITA SINGH OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   3 BUDHUNI SINGH(Wife) OR-04-064-002-001/17162 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   4 LALMOHAN SINGH OR-04-064-002-001/17168 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   5 DEBIMANI SINGH OR-04-064-002-001/17168 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   6 DEBIMANI SINGH OR-04-064-002-001/17174 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   7 NISHAMONI SINGH OR-04-064-002-001/17110 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   8 SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL167100 Credited 05/01/2019   9 RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL167100 Credited 05/01/2019   10 REETA SINGH OR-04-064-002-001/17162 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BOI, Poda-Astia 5512 2404064002WL167100 Credited 05/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 2184

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

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

Total man days : 60