Muster Roll No. : 6635	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 1122/16-17    Sanction Date : 10/03/2017
Work Code : 2404066009/WC/1376657	Work Name : EXCAVATION OF KARUMANDI BANDHA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  170

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 SUKDEV BASKEY(Self) OR-04-066-009-010/7086-A ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   2 PANAMANI BASKEY(Wife) OR-04-066-009-010/7086-A ST POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 16/07/2018   3 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 16/07/2018   4 PADUMANI MURMU OR-04-066-009-010/7081 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 16/07/2018   5 MUKTI MANI MARNDI(Wife) OR-04-066-009-010/7085 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 16/07/2018   6 JADU MOHAN TUDU OR-04-066-009-010/7091 SC POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   7 SUMI TUDU OR-04-066-009-010/7091 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 13/07/2018   8 HADIBANDHU HANSDAH OR-04-066-009-010/7094 ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   9 CHHITA HANSDAH OR-04-066-009-010/7094 ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   10 BUDHRAI MARNDI OR-04-066-009-010/7085 SC POKHARIA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL057826   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30