Muster Roll No. : 4595	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 583/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10339918	Work Name : COMPL. OF DASA BANDHA (2404066009/WC/10339918)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  111

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 SANATANA BINDHANI(Self) OR-04-066-009-001/23480 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   2 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   3 SAHEBA MURMU(Self) OR-04-066-009-001/23482 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   4 RATNAKARA PATRA(Self) OR-04-066-009-001/23493 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   5 SRIMATI PATRA(Wife) OR-04-066-009-001/23493 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   6 BISIKESAN PATRA(Self) OR-04-066-009-001/23494 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   7 BINATA PATRA(Wife) OR-04-066-009-001/23494 SC BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   8 MAINA MURMU(Wife) OR-04-066-009-001/23482 ST BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   9 RAIBARI BINDHANI(Wife) OR-04-066-009-001/23383 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   10 SOMBARI BINDHANI(Wife) OR-04-066-009-001/23480 OTHER BANKISOLE P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032354 Credited 15/06/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60