Muster Roll No. : 10615	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        Page NO.  35

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 KAMALA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL324716 Credited 17/04/2018   2 SADESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059WL397090 Credited 08/05/2020   3 HARISH KU. BEHERA(Self) OR-04-059-011-008/18597 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   4 SANTOSH BEHERA(Self) OR-04-059-011-008/1993 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   5 PRABHASINI BEHERA(Wife) OR-04-059-011-008/1993 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   6 PRADIP KUAMR BEHERA(Son) OR-04-059-011-008/1993 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   7 BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL324716 Credited 17/04/2018   8 DHINESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   9 DAMADAR MARNDI OR-04-059-011-007/2128 ST SAHADAGODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716   10 SUBHADRA BEHERA(Wife) OR-04-059-011-008/18597 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL324716 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54