Muster Roll No. : 6449	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 HARI(Self) OR-09-011-023-005/26742 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931 Credited 29/08/2018   2 BHAGYABATI(Wife) OR-09-011-023-005/26742 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   3 GURUDEB(Self) OR-09-011-023-005/26743 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931 Credited 29/08/2018   4 ANANDINI(Wife) OR-09-011-023-005/26743 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL046931   5 PRASANTA(Self) OR-09-011-023-005/26747 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931   6 BASANTI(Wife) OR-09-011-023-005/26747 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 GULTHU OR-09-011-023-005/19537 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL046931   8 PANDIT(Self) OR-09-011-023-005/19457 SC RANDA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BOLANGIR DIST HQ CNRB000314 2409011WL046931 Credited 29/08/2018   9 GOPAL OR-09-011-023-005/25639 OTHER RANDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL046931 Credited 29/08/2018   10 MINA NANDA(Self) OR-09-011-023-005/25639 OTHER RANDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL046931 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6734 Average Per labour 673.4

Total man days : 37