Muster Roll No. : 3803	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10388167	Work Name : Const. of Field channel from Lalganj sahi of baunsabilla village

Measurement Book Detail

MB NO.  01        Page NO.  85

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 SHIKARI SINGH OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   2 SOMANATH SINGH OR-04-064-002-001/17251 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   3 BHARATI SINGH OR-04-064-002-001/17843 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   4 CHANDRAMOHAN OR-04-064-002-001/17852 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   5 JAMUNA PATRA OR-04-064-002-001/17852 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   6 BALE SINGH OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   7 SULOCHANA SINGH OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL037802 Credited 06/07/2019   8 MAHESWAR SINGH OR-04-064-002-001/17302-B ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BARIPADA BKID0005501 2404064002WL037802 Credited 06/07/2019   9 SURYAMANI SINGH OR-04-064-002-001/17302-B ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL037802 Credited 06/07/2019   10 HIRAMANI SINGH OR-04-064-002-001/17251 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL037802 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60