Muster Roll No. : 5210	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 6230    Sanction Date : 21/03/2017
Work Code : 2417006/IC/940019	Work Name : Reno.of sandaria nala at ganeswarpur

Measurement Book Detail

MB NO.  1        Page NO.  63

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 SABITRI(Wife) OR-17-006-011-001/5533335016 SC GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   2 PARBATI(Wife) OR-17-006-011-001/5533335018 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   3 KARTIK CH. MOHALIK(Self) OR-17-006-011-001/5533335016 SC GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   4 SARASWATI OR-17-006-011-001/45376 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   5 SATYA SAMANTA BARIK(Self) OR-17-006-011-001/5533335006 ST GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   6 GITANJALI(Wife) OR-17-006-011-001/5533335006 ST GUAMAL P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL015189 Credited 13/07/2018   7 SWAPNANJAYA UDGATA(Self) OR-17-006-011-001/5533335011 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417006WL015189 Credited 13/07/2018   8 Suryakanta(Self) OR-17-006-011-001/5533334999 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   9 BASANTA KU. SAHOO OR-17-006-011-001/5533335018 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417006WL015189 Credited 13/07/2018   10 LAXMIPRIYA TRIPATHI OR-17-006-011-001/5533334872 OTHER GUAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL015189 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

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

Total man days : 60