Muster Roll No. : 3575	Date From : 26/05/2018    Date To : 01/06/2018	Sanction No. : RC15    Sanction Date : 14/03/2018
Work Code : 2406039025/RC/3100027	Work Name : Imp. of road and culvert at podanala nadi bandha

Measurement Book Detail

MB NO.  07        Page NO.  30

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 Samira Nayak(Self) OR-06-039-025-001/31063 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011493 Credited 30/06/2018   2 BANAMALI DAS OR-06-039-025-001/30333 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011493 Credited 29/06/2018   3 Lata Dei OR-06-039-025-001/17804 SC Baselihata B P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011493 Credited 30/06/2018   4 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 30/06/2018   5 Sujata Nayak(Wife) OR-06-039-025-001/31063 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 30/06/2018   6 Gouranga Naik OR-06-039-025-001/17804 SC Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 29/06/2018   7 SASMITA DAS(Wife) OR-06-039-025-001/30333 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 29/06/2018   8 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 30/06/2018   9 Parbati Routray OR-06-039-025-001/17948 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 29/06/2018   10 Sabita Rout(Daughter-in-Law) OR-06-039-025-001/17948 OTHER Baselihata B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011493 Credited 29/06/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60