Muster Roll No. : 5705	Date From : 06/07/2018    Date To : 12/07/2018	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.  54

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       2409011WL040019 Credited 29/08/2018   2 GADATI OR-09-011-023-005/19266 SC RANDA P P P P P P A 6 182 1092 0 0 1092       2409011WL040019 Credited 29/08/2018   3 ANANDA OR-09-011-023-005/19287 SC RANDA P P P P P P A 6 182 1092 0 0 1092       2409011WL040019 Credited 29/08/2018   4 KUMODINI(Wife) OR-09-011-023-005/19304 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011WL040019   5 NILADRI OR-09-011-023-005/19256 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011WL040019 Credited 29/08/2018   6 RAHDKANTA OR-09-011-023-005/19276 SC RANDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL040019   7 SAILA OR-09-011-023-005/19245 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK Balangir 001944 2409011WL040019 Credited 29/08/2018   8 AINLI OR-09-011-023-005/19245 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK Balangir 001944 2409011WL040019 Credited 29/08/2018   9 SAROJ SUNA(Son) OR-09-011-023-005/19245 SC RANDA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL040019 Credited 29/08/2018   10 RUPAKANTI OR-09-011-023-005/19276 SC RANDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL040019 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48