Muster Roll No. : 10851	Date From : 20/12/2018    Date To : 26/12/2018	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.  369        Page NO.  33

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 BANSIDHAR SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   2 RANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   3 SUHAGIMANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   4 DURGA BARIK OR-04-064-002-001/17177 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   5 PRAKASH CH. SINGH OR-04-064-002-001/17273 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   6 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   7 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   8 SIBANATH SING OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   9 SULOCHANA SINGH OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL167100 Credited 05/01/2019   10 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL167100 Credited 05/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 3276 Amount Paid Other 1092

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

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

Total man days : 60