Muster Roll No. : 13439	Date From : 12/02/2019    Date To : 18/02/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  03        Page NO.  22

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 DURGA BARIK OR-04-064-002-001/17177 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL181127   2 PRAKASH CH. SINGH OR-04-064-002-001/17273 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL181127   3 HAREKRUSHNA SINGH OR-04-064-002-001/17910 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL181127   4 LACHHU SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181127   5 SULOCHANA SINGH OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181127   6 PUNEI SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181127   7 KARTIK SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181127   8 NATABAR SINGH OR-04-064-002-002/180 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181127   9 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL181127   10 KAMAL SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL181127   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60