Muster Roll No. : 3346	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 6230    Sanction Date : 21/03/2017
Work Code : 2417006/IC/940019	Work Name : Reno.of sandaria nala at ganeswarpur

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BHANUMATI BEJA(Self) OR-17-006-011-001/553333693 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   2 SUJIT KUMAR PATRA(Self) OR-17-006-011-001/553333694 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   3 MANGULI SAHOO(Self) OR-17-006-011-001/553333720 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   4 SONALI UDATA(Self) OR-17-006-011-001/5533335079 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   5 BHARATILATA PANDA(Self) OR-17-006-011-001/5533335082 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   6 BISWOJIT PATRA(Self) OR-17-006-011-001/553333673 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   7 BHABANI SANKAR UDGATA(Self) OR-17-006-011-001/5533335081 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   8 MINATI PATRA(Self) OR-17-006-011-001/553333669 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   9 RANJIT SAHOO(Self) OR-17-006-011-001/553333841 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL011472 Credited 04/06/2018   10 PRIYANKA MISHRA(Self) OR-17-006-011-001/5533335080 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL011472 Credited 04/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60