Muster Roll No. : 38856	Date From : 29/03/2018    Date To : 31/03/2018	Sanction No. : 1100/17-18    Sanction Date : 23/02/2018
Work Code : 2404066003/IF/10351008	Work Name : CONST. OF VERMI COMPOST OF BISHNUPADA SENAPATI

Measurement Book Detail

MB NO.  27/2013-14        Page NO.  176

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 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 RUHIYA SINGH OR-04-066-003-005/19978 ST SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   2 SURYA SING OR-04-066-003-005/20237 ST SANKUCHA A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL392696   3 TUNU SINGH OR-04-066-003-005/19990 SC SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   4 TINA SINGH OR-04-066-003-005/19990 SC SANKUCHA A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696   5 BANA SINGH OR-04-066-003-005/20133 SC SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   6 SURU SING OR-04-066-003-005/20194 SC SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   7 GANESWAR SING OR-04-066-003-005/20194 SC SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   8 RUIHA SINGH(Self) OR-04-066-003-005/22556 ST SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   9 BHARATI SINGH(Wife) OR-04-066-003-005/22556 ST SANKUCHA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL392696 Credited 04/04/2018   10 GOPINATH SING OR-04-066-003-005/20237 ST SANKUCHA P P P 3 176 528 0 0 528 BANK OF INDIA SIPS BKID0005509 2404066003WL392696 Credited 04/04/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24