Muster Roll No. : 306	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051020/IF/10343355	Work Name : FARM POND OF PADMA LOCHAN LOHAR

Measurement Book Detail

MB NO.  01        Page NO.  8

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 NANDINI NAIK(Wife) OR-04-051-020-002/16339 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   2 KABITA NAIK(Daughter) OR-04-051-020-002/16357 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   3 RASMITA NAIK(Daughter-in-Law) OR-04-051-020-002/16353 ST BADNAI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL008637 Credited 29/04/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18