Muster Roll No. : 34617	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  79

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 DUKE JANKA(Son) OR-04-051-002-015/21077 ST RAUTOLA A A A A A A A 0 0 0 0 0 0       2404051002WL331262   2 BHARAT LOHAR OR-04-051-002-015/21075 OTHER RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 16/04/2018   3 SUMITRA LOHAR OR-04-051-002-015/21075 OTHER RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 18/04/2018   4 KITI BIRUA OR-04-051-002-015/21076 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 18/04/2018   5 SUMITRA OR-04-051-002-015/21071 ST RAUTOLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262   6 CHIMARI BARI(Sister) OR-04-051-002-015/21066 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 18/04/2018   7 SUMI OR-04-051-002-015/21067 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 18/04/2018   8 DUGI ALDA OR-04-051-002-015/21069 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL331262 Credited 18/04/2018   9 BIHARI BANRA OR-04-051-002-015/21070 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL331262 Credited 17/04/2018   10 BAHATA BARI OR-04-051-002-015/21073 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051002WL331262 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48