Muster Roll No. : 6447	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 006/011/2016-17-F    Sanction Date : 16/12/2016
Work Code : 2409011023/PG/1108166	Work Name : IMP OF PLAY GROUND AT RANDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  51

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 MAHABIRA OR-09-011-023-005/19243 SC RANDA P P P P P P A 6 182 1092 0 0 1092       2409011WL046931 Credited 29/08/2018   2 SUNAPHULA OR-09-011-023-005/19237 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   3 SANTOSH OR-09-011-023-005/19231 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   4 AHALYA OR-09-011-023-005/19231 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   5 GOPINATH OR-09-011-023-005/19237 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931   6 SANTI OR-09-011-023-005/19185 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931 Credited 29/08/2018   7 SAILA OR-09-011-023-005/19245 SC RANDA P P P P P A A 5 182 910 0 0 910 INDIAN OVERSEAS BANK Balangir 001944 2409011WL046931 Credited 29/08/2018   8 AINLI OR-09-011-023-005/19245 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Balangir 001944 2409011WL046931   9 NEPURA OR-09-011-023-005/19192 SC RANDA A A A A A A A 0 0 0 0 0 0 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL046931   10 GADADHAR OR-09-011-023-005/19185 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B130 2409011WL046931   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3094 Average Per labour 309.4

Total man days : 17