Muster Roll No. : 38175	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 851/15-16    Sanction Date : 05/02/2016
Work Code : 2404066001/IF/10181605	Work Name : EXCAVATION OF FARM POND OF RAMESWAR SETHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  114

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 RAMESWAR SETHI OR-04-066-001-011/12993 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL392731 Credited 04/04/2018   2 CHHAWAL MAJHI(Self) OR-04-066-001-011/22436 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL392731 Credited 04/04/2018   3 SUNITA DAS(Daughter) OR-04-066-001-011/12994 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL392731 Credited 04/04/2018   4 SANTANU DAS OR-04-066-001-011/12985 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL392731 Credited 04/04/2018   5 SARATHI MANI DAS OR-04-066-001-011/12985 SC UCHAGAON P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL395768 Credited 28/11/2018   6 RAIMANI MAJHI(Wife) OR-04-066-001-011/22436 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   7 SWARUP OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   8 PADMINI BEHERA OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   9 SADHABANI SETHI OR-04-066-001-011/12993 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   10 JAGANNATH DAS OR-04-066-001-011/12994 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56