Muster Roll No. : 4803	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        Page NO.  155

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 BHIMA MALIKA OR-04-059-011-009/2602 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL061302 Credited 16/07/2018   2 SAMRAT MAHAL OR-04-059-011-009/2616 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   3 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 13/07/2018   4 SUSANTA MARNDI(Son) OR-04-059-011-009/2630 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 16/07/2018   5 RATANI MARNDI(Daughter) OR-04-059-011-009/2630 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 16/07/2018   6 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 16/07/2018   7 DANGI BASHKE OR-04-059-011-009/2593 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   8 SANJAYA HANSHDA OR-04-059-011-009/2640 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 13/07/2018   9 SAMAYA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   10 PIRTHA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

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

Total man days : 60