Muster Roll No. : 13642	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064/IC/10330354	Work Name : Const. of field channel at Daddud sahi

Measurement Book Detail

MB NO.  369        Page NO.  47

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 REBATI SINGH(Self) OR-04-064-002-002/145-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL183044   2 BUDHUNI SINGH OR-04-064-002-002/886 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL183044   3 NINIMANI SINGH OR-04-064-002-002/906 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL183044   4 SHYAM SINGH OR-04-064-002-002/928 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL183044   5 MANORAMA SINGH(Wife) OR-04-064-002-002/893-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL183044   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30