Muster Roll No. : 10609	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 6467/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/RC/3096255	Work Name : IMP OF ROAD FROM CD PRASAD BHALUKORADA TO KASIA JUNGLE

Measurement Book Detail

MB NO.  04        Page NO.  130

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 JANAKIMPARIDA OR-22-010-012-004/25579 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   2 DOHITA PRADHAN OR-22-010-012-004/25608 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   3 KASINATH(Self) OR-22-010-012-004/25653 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   4 NISAMANI(Wife) OR-22-010-012-004/25653 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   5 JAYAKRUSHNA(Self) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   6 LATA(Wife) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   7 SUDARSAN OR-22-010-012-004/25734 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008959 Credited 13/07/2018   8 BHIKARI OR-22-010-012-004/25598 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008959 Credited 13/07/2018   9 USAMANI OR-22-010-012-004/25598 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL008959 Credited 13/07/2018   10 MADHUSUDAN PRADHAN OR-22-010-012-004/25608 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL042920 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60