Muster Roll No. : 1120	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 10329748    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329748	Work Name : Check Dam at Edtal Minor

Measurement Book Detail

MB NO.  3        Page NO.  155

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 SUNAMANI OR-05-009-010-013/4555 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   2 MINATI OR-05-009-010-013/4559 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   3 DEEPAK(Son) OR-05-009-010-013/4560 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   4 BASANTI OR-05-009-010-013/4578 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   5 SUSOMA OR-05-009-010-013/4578 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   6 SUKANTI OR-05-009-010-013/4579 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   7 ALEKHA PARHI OR-05-009-010-013/4569 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007363 Credited 29/06/2018   8 MRUTANJAY BEHERA OR-05-009-010-013/4579 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007363 Credited 29/06/2018   9 SANJULATA MOHANKUDA(Self) OR-05-009-010-013/4560 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 30/06/2018   10 SASIDHARA BEKHERA OR-05-009-010-013/4578 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60