Muster Roll No. : 305	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051020/IF/10343355	Work Name : FARM POND OF PADMA LOCHAN LOHAR

Measurement Book Detail

MB NO.  01        Page NO.  8

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 BENDUDHAR PINGUA OR-04-051-020-002/16221 ST BADNAI P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   2 DAMBURUDHAR NAIK OR-04-051-020-002/16272 ST BADNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637   3 SARAT PATRA OR-04-051-020-002/16280 SC BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   4 GUNDURI NAIK OR-04-051-020-002/16329 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   5 RUKMANI PINGUA OR-04-051-020-002/16221 ST BADNAI P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   6 PADMABATI NAIK OR-04-051-020-002/16316 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   7 SABITA BALMUCHU(Wife) OR-04-051-020-002/16235 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   8 SURA BHI NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   9 JIRA BALMUCHU(Daughter-in-Law) OR-04-051-020-002/16281 ST BADNAI P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   10 SULACHANA NAIK(Wife) OR-04-051-020-002/16319 ST BADNAI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL008637 Credited 29/04/2019   Daily Attendence 9 9 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48