Muster Roll No. : 13443	Date From : 19/02/2019    Date To : 25/02/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  03        Page NO.  22

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 PRAKASH CH. SINGH OR-04-064-002-001/17273 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL181128   2 HAREKRUSHNA SINGH OR-04-064-002-001/17910 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL181128   3 LACHHU SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   4 PUNEI SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   5 SULOCHANA SINGH OR-04-064-002-001/17209 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   6 BASANTI SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   7 KARTIK SINGH OR-04-064-002-002/200-A ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   8 NATABAR SINGH OR-04-064-002-002/180 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL181128   9 RAM CHANDRA SINGH OR-04-064-002-001/17837 ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL181128   10 KAMAL SINGH OR-04-064-002-002/235 ST PODA ASTIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL181128   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

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

Total man days : 60