Muster Roll No. : 1291	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 56.14203    Sanction Date : 05/12/2017
Work Code : 2404061001/IF/10357719	Work Name : DUG WELL OF ADHIKARI BIRUA AT CHIRUHATU

Measurement Book Detail

MB NO.  10        Page NO.  110

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 LILI CHADAR OR-04-061-001-007/6208 ST KANIKA P P P P P P P 7 182 1274 0 0 1274       2404061001WL031767 Credited 29/05/2018   2 RANJULATA BEHERA OR-04-061-001-007/6279 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274       2404061001WL031767 Credited 29/05/2018   3 DEBAJANEE BEHERA(Daughter-in-Law) OR-04-061-001-007/6279 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274       2404061001WL031767 Credited 29/05/2018   4 GOPABANDHU BEHERA OR-04-061-001-007/6279 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   5 SURES CH. BEHERA OR-04-061-001-007/6279 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   6 SURAT TRIYA OR-04-061-001-007/6186 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   7 MAMTA TIRIA(Daughter) OR-04-061-001-007/6186 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   8 SANTI TRIYA(Wife) OR-04-061-001-007/6179 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   9 JOGESWAR CHADAR OR-04-061-001-007/6208 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   10 RATNI TRIYA OR-04-061-001-007/6186 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70