Muster Roll No. : 5192	Date From : 26/07/2019    Date To : 01/08/2019	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 (2404064002/IC/10330359)

Measurement Book Detail

MB NO.  01        Page NO.  125

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 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   2 RANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 08/08/2019   3 SUHAGIMANI SINGH OR-04-064-002-001/17175 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   4 DURGA BARIK OR-04-064-002-001/17177 OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   5 RASMITA SINGH OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   6 BUDHUNI SINGH(Wife) OR-04-064-002-001/17162 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   7 KHATI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 08/08/2019   8 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   9 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   10 REETA SINGH OR-04-064-002-001/17162 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BOI, Poda-Astia 5512 2404064002WL050322 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60