Muster Roll No. : 583	Date From : 12/05/2018    Date To : 17/05/2018	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001019/RC/2435636	Work Name : IMP. OF ROAD FROM MORADA BAURIPALLY PMGSY ROAD TO SMASAN ROAD

Measurement Book Detail

MB NO.  10        Page NO.  5

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 SINDARI PAHANA OR-13-001-019-004/15269 SC MORADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL003882 Credited 30/05/2018   2 ANGADA PAHANA OR-13-001-019-004/15269 SC MORADA A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK Malud 64 2413001019WL003882   3 SANKARSAN PAHANA OR-13-001-019-004/15275 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   4 BINOD KUMAR MAJHI OR-13-001-019-004/15276 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   5 DINA PAHAN OR-13-001-019-004/15284 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   6 PRAMOD PAHANA OR-13-001-019-004/15288 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   7 AHALYA PAHANA OR-13-001-019-004/15288 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   8 SOMABARI PAHAN OR-13-001-019-004/15284 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   9 SAROJINI MAJHI OR-13-001-019-004/15276 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   10 ANNAPURNA PAHANA OR-13-001-019-004/15275 SC MORADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL003882 Credited 30/05/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54