Muster Roll No. : 3724	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 006/011/2016-17-F    Sanction Date : 16/12/2016
Work Code : 2409011023/PG/1108166	Work Name : IMP OF PLAY GROUND AT RANDA

Measurement Book Detail

MB NO.  06/17-18        Page NO.  51

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 GADATI OR-09-011-023-005/19266 SC RANDA P P P P P P P 7 182 1274 0 0 1274       2409011023WL026677 Credited 28/06/2018   2 REBATI OR-09-011-023-005/19266 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL026677   3 BIJARU OR-09-011-023-005/19309 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL026677   4 DHEKAL(Self) OR-09-011-023-005/19432 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL026677   5 PARAKHITA OR-09-011-023-005/19306 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011023WL026677 Credited 28/06/2018   6 PHULA OR-09-011-023-005/19306 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA000194 2409011023WL026677 Credited 28/06/2018   7 PANDIT(Self) OR-09-011-023-005/19457 SC RANDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK BOLANGIR DIST HQ CNRB000314 2409011023WL026677 Credited 28/06/2018   8 SUMATI(Wife) OR-09-011-023-005/19432 SC RANDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011023WL026677 Credited 28/06/2018   9 SINDHU OR-09-011-023-005/19309 SC RANDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011023WL026677 Credited 28/06/2018   10 RAJANI OR-09-011-023-005/19442 SC RANDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BOLANGIR BKID0005562 2409011WL113953 Credited 30/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 891.8

Total man days : 49