Muster Roll No. : 11233	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 10676/25    Sanction Date : 21/11/2015
Work Code : 2404051020/LD/1096130	Work Name : CFT- LAND LEVELLING AT BADBIL VILLAGE UNDER TANGABILLA G P

Measurement Book Detail

MB NO.  02/17/18        Page NO.  90

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 BHAGIRATHI HO OR-04-051-020-001/15689 ST BADBIL A A A A A A A 0 0 0 0 0 0       2404051020WL019662   2 BHOLANATH HO OR-04-051-020-001/15679 ST BADBIL P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662 Credited 21/06/2017   3 BANAMALI NAYAK OR-04-051-020-001/15684 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   4 KALIA HO OR-04-051-020-001/15690 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   5 CHANDANA THENTARI(Self) OR-04-051-020-001/15669 OTHER BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   6 MANGALU HO OR-04-051-020-001/15674 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   7 SENGAL KARUA OR-04-051-020-001/15675 SC BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   8 LAGA HO(Brother) OR-04-051-020-001/15687 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   9 JHARAMANI KARUA OR-04-051-020-001/15675 SC BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   10 SARATHI THENTARI(Daughter-in-Law) OR-04-051-020-001/15666 OTHER BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL019662   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 105.6

Total man days : 6