Muster Roll No. : 873	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 10342010    Sanction Date : 15/02/2019
Work Code : 2405009/WC/10342010	Work Name : Check Dam at Ambo Gadhia

Measurement Book Detail

MB NO.  38        Page NO.  18

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 BHASKAR OR-05-009-016-001/18542 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   2 FAKIA(Self) OR-05-009-016-001/18586 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   3 GYADHARA OR-05-009-016-001/18592 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   4 MADAN(Self) OR-05-009-016-001/18593 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   5 DIBAKAR(Self) OR-05-009-016-001/18595 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   6 RAJANI(Self) OR-05-009-016-001/18605 SC ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL108009 Credited 30/03/2020   7 RAMESH OR-05-009-016-001/18550 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   8 MAHENDRA OR-05-009-016-001/18508 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   9 BHARAT(Self) OR-05-009-016-001/18577 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   10 MAKAR OR-05-009-016-001/18578 OTHER ANDARAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006290 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60