Muster Roll No. : 1748	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/IF/10341885	Work Name : farmpond of rabindra mohanta s/o karmu bankidihi village

Measurement Book Detail

MB NO.  01        Page NO.  75

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 SUSILA OR-04-050-001-009/2784 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   2 DUBARAJ NAIK OR-04-050-001-004/3490 ST BANKIDIHI A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   3 NIRNAJAN NAYAK OR-04-050-001-009/2732 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   4 RAGHUANTH NAYAK OR-04-050-001-009/2745 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   5 HALADHAR NAYAK OR-04-050-001-009/2751 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   6 MENJA NAIK(Mother) OR-04-050-001-009/2765 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   7 MOHAN NAYAK OR-04-050-001-009/2784 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   8 GURUBARI OR-04-050-001-004/3475 ST BANKIDIHI A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   9 FULAMANI OR-04-050-001-009/2745 ST KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL026744 Credited 21/05/2018   10 BINOTI MAHAKUD(Daughter) OR-04-050-001-009/2782 OTHER KHADIASOLE A P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL026744 Credited 21/05/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

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

Total man days : 60