Muster Roll No. : 36011	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  83

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 PULUNGI HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056       2404051002WL342625 Credited 19/04/2018   2 GHASHIRAM ALDA OR-04-051-002-015/25321 ST RAUTOLA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL342625 Credited 19/04/2018   3 KUDURAI SAYA OR-04-051-002-015/25311 ST RAUTOLA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL342625 Credited 19/04/2018   4 SANDU HEMBRAM OR-04-051-002-015/25322 ST RAUTOLA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL342625 Credited 19/04/2018   5 GAHIRA ALDA OR-04-051-002-015/25302 ST RAUTOLA P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL342625 Credited 19/04/2018   6 BHANJA PURTY(Son) OR-04-051-002-015/25309 ST RAUTOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL342625   7 MANSING ALDA(Self) OR-04-051-002-015/26607 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL342625 Credited 19/04/2018   8 SOMBARI BANRA OR-04-051-002-015/25293 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342625 Credited 19/04/2018   9 MENJA ALDA OR-04-051-002-015/25315 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342625 Credited 19/04/2018   10 MAHANTI MUNDUYA OR-04-051-002-015/25319 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342625 Credited 19/04/2018   Daily Attendence 9 9 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 668.8

Total man days : 38