Muster Roll No. : 1119	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 10329748    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329748	Work Name : Check Dam at Edtal Minor

Measurement Book Detail

MB NO.  3        Page NO.  155

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 KUNTALA OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   2 KRUSHNA OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   3 SUBASH OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 29/06/2018   4 BASANTI OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   5 KARUNAKARA JENA OR-05-009-010-013/4555 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL007363 Credited 30/06/2018   6 JALANDHARA JENA OR-05-009-010-013/4553 SC PARAMESWARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363   7 SABITRI OR-05-009-010-013/4539 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   8 PRABHAKARA SETHI OR-05-009-010-013/4540 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   9 MARKANDA SETHI OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 29/06/2018   10 PRADUMNA SETHI OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007363 Credited 30/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54