Muster Roll No. : 1832	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/IF/10341867	Work Name : CONST.OF LAND DEVELOPMENT OF BALABHADRA GIRI S/O-GOLOK GIRI,BANKIDIHI VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  64

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 BALABHADRA GIRI OR-04-050-001-004/3333 OTHER BANKIDIHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019637 Credited 05/05/2018   2 RINALATA GIRI(Daughter) OR-04-050-001-002/3548 OTHER ASANA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019637   3 BULENDRA GIRI OR-04-050-001-002/3552 OTHER ASANA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019637 Credited 05/05/2018   4 PURENDRA GIRI OR-04-050-001-002/3548 OTHER ASANA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019637   5 KUANR NAIK OR-04-050-001-004/17006 ST BANKIDIHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019637 Credited 05/05/2018   6 GEETANJALI OR-04-050-001-004/3333 OTHER BANKIDIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL019637 Credited 05/05/2018   7 RANJAN KU. GIRI(Self) OR-04-050-001-002/17762 OTHER ASANA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL019637 Credited 05/05/2018   8 LAXMI OR-04-050-001-002/3560 OTHER ASANA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050001WL019637   9 SUBHASINI GIRI(Daughter) OR-04-050-001-002/3596 OTHER ASANA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID000547 2404050001WL019637 Credited 05/05/2018   10 RAMAKANTA GIRI OR-04-050-001-002/3560 OTHER ASANA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050001WL019637   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36