Muster Roll No. : 5451	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 1694/15-16    Sanction Date : 08/12/2015
Work Code : 2414008008/WH/3079973	Work Name : IMP. OF TRILOCHANPUR KATA AT TRILOCHANPUR

Measurement Book Detail

MB NO.  18        Page NO.  20

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 SUPER TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653 Credited 16/04/2018   2 JOGESWAR SAHU OR-14-008-008-002/21367 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   3 ARABINDA SETH OR-14-008-008-002/21317 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   4 LEKRU TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   5 FALA SAHU OR-14-008-008-002/21367 OTHER GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   6 KSHITISUTA MAJHI OR-14-008-008-002/21270 ST GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051792 Credited 12/05/2020   7 PURNIMA TARIA(Daughter-in-Law) OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL043653 Credited 17/04/2018   8 KASINATH MAJHI OR-14-008-008-002/21270 ST GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653 Credited 16/04/2018   9 BIDYADHAR BANCHOR(Self) OR-14-008-008-002/21288 ST GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653 Credited 16/04/2018   10 BRUNDABATI SETH OR-14-008-008-002/21317 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL043653 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60