Muster Roll No. : 1359	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224317	Work Name : Maint.Avenue(Coconut) Samantarapur Nua Pokhari

Measurement Book Detail

MB NO.  148        Page NO.  161

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 Sabita Ghadei OR-23-008-012-005/15929 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008781 Credited 29/08/2018   2 Manju Ghadei OR-23-008-012-005/15937 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008781 Credited 29/08/2018   3 Sabitri Ghadei OR-23-008-012-005/15920 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008781 Credited 29/08/2018   4 Ganesh Ghadei OR-23-008-012-005/15924 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008781 Credited 29/08/2018   5 Sasi Ghadei OR-23-008-012-005/15925 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008781 Credited 29/08/2018   6 Jata Ghadei(Self) OR-23-008-012-005/15974 SC Samantarapur P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL008781 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36