Muster Roll No. : 5713	Date From : 13/07/2018    Date To : 18/07/2018	Sanction No. : 006/011/2016-17-F    Sanction Date : 16/12/2016
Work Code : 2409011023/PG/1108166	Work Name : IMP OF PLAY GROUND AT RANDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  54

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 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 APA JAL(Wife) OR-09-011-023-005/68844 OTHER RANDA A A A A A X 0 0 0 0 0 0       2409011WL040019   2 Lingraj mahananda(Husband) OR-09-011-023-005/68859 SC RANDA A A A A A X 0 0 0 0 0 0       2409011WL040019   3 Gurudev suna(Self) OR-09-011-023-005/68883 SC RANDA A A A A A X 0 0 0 0 0 0       2409011WL040019   4 GURUDEB(Self) OR-09-011-023-005/26743 SC RANDA P P P P P X 5 182 910 0 0 910 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL040019 Credited 29/08/2018   5 ANANDINI(Wife) OR-09-011-023-005/26743 SC RANDA P P P P P X 5 182 910 0 0 910 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL040019 Credited 29/08/2018   6 PRASANTA(Self) OR-09-011-023-005/26747 SC RANDA P P P P P X 5 182 910 0 0 910 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL040019 Credited 29/08/2018   7 BASANTI(Wife) OR-09-011-023-005/26747 SC RANDA P P P P P X 5 182 910 0 0 910 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL040019 Credited 29/08/2018   8 Bhanumati nanda(Wife) OR-09-011-023-005/68876 SC RANDA P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL040019 Credited 29/08/2018   9 KOUSHALYA(Self) OR-09-011-023-005/62813 SC RANDA P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL040019 Credited 29/08/2018   10 Promod nag(Self) OR-09-011-023-005/68876 SC RANDA A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL040019   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30