Muster Roll No. : 5398	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 1323/16-17    Sanction Date : 13/12/2016
Work Code : 2404066009/IF/10272820	Work Name : EXCAVATION OF FRAM POND OF BHADA MAJHI

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  130

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 SUMITRAMAHALI OR-04-066-009-010/6956 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   2 PHULMANI TUDU(Wife) OR-04-066-009-010/6921 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   3 BUDHUNIBEWYA OR-04-066-009-010/6949 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   4 MASA MAHALI OR-04-066-009-010/6968 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   5 JADABMAHALI OR-04-066-009-010/6956 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   6 SITA MAHALI OR-04-066-009-010/6950 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228 Credited 29/06/2018   7 SATYARANJAN BEHERA(Son) OR-04-066-009-010/6949 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228 Credited 29/06/2018   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42