Muster Roll No. : 13444	Date From : 19/02/2019    Date To : 25/02/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  03        Page NO.  22

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 BARMA SINGH(Self) OR-04-064-002-002/308-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064002WL181128   2 SEBATI SINGH(Wife) OR-04-064-002-002/308-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064002WL181128   3 BHOLA SINGH OR-04-064-002-002/289 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   4 JAYAMANI SINGH OR-04-064-002-002/289 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   5 DUKHINI SINGH OR-04-064-002-002/321 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   6 MASTER SINGH OR-04-064-002-002/288 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID000551 2404064002WL181128   7 KUMUDINI SINGH OR-04-064-002-002/297 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL181128   8 SANBARSHA SINGH OR-04-064-002-002/332 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL181128   9 ASTAMI SINGH OR-04-064-002-002/332 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL181128   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 849.3333

Total man days : 42