Muster Roll No. : 2782	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 14203.25    Sanction Date : 05/12/2017
Work Code : 2404061001/LD/10121352	Work Name : Earth filling at Chiruhatu Pry School

Measurement Book Detail

MB NO.  37        Page NO.  125

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 HARSABATI ROUTH(Daughter-in-Law) OR-04-061-001-007/6306 OTHER KANIKA A A A A A A A 0 0 0 0 0 0       2404061WL054600   2 JAHARLAL BARIK OR-04-061-001-007/6313 OTHER KANIKA A A A A A A A 0 0 0 0 0 0       2404061WL054600   3 NISIKANTA BARIK OR-04-061-001-007/6309 OTHER KANIKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL054600   4 AKHYA ROUTH OR-04-061-001-007/6306 OTHER KANIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL054600   5 ANUJA BEHERA OR-04-061-001-007/6307 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL054600 Credited 29/06/2018   6 BIPHAL BARIK OR-04-061-001-007/6309 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL207783 Credited 30/04/2021   7 PRABHATI BARIK OR-04-061-001-007/6266 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061WL054600 Credited 29/06/2018   8 SIBACHARAN BARIK OR-04-061-001-007/6284 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL054600 Credited 29/06/2018   9 RAJANI BARIK OR-04-061-001-007/6284 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL054600 Credited 29/06/2018   10 PRAPHULA KHUNTIA OR-04-061-001-007/6300 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061WL054600 Credited 29/06/2018   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42