Muster Roll No. : 38171	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 BASANTA DEHURI OR-04-066-001-011/12826 SC 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 BINITA DIGAR(Self) OR-04-066-001-011/12846-A 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 GANESH MARNDI OR-04-066-001-011/12818 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   4 LILI PATRA OR-04-066-001-011/12823 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA 2404066001WL392731 Credited 04/04/2018   5 GOBINDA PATRA OR-04-066-001-011/12823 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   6 NEMBU DIGAR(Son) OR-04-066-001-011/12846-A 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   7 ARATI DEHURI OR-04-066-001-011/12826 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   8 NANDAKISOR NAIK OR-04-066-001-011/12842 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   9 MAYABATI BEHERA OR-04-066-001-011/12824 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   10 MALLU BEHERA OR-04-066-001-011/12824 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   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60