Muster Roll No. : 1292	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 56.14203    Sanction Date : 05/12/2017
Work Code : 2404061001/IF/10357719	Work Name : DUG WELL OF ADHIKARI BIRUA AT CHIRUHATU

Measurement Book Detail

MB NO.  10        Page NO.  110

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 RATANI TRIYA(Mother-in-Law) OR-04-061-001-007/6165 ST KANIKA A A A A A A A 0 0 0 0 0 0       2404061001WL031767   2 GABAI TRIYA(Self) OR-04-061-001-007/106555 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   3 VASKARA CH. PATRA OR-04-061-001-003/6371 SC CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   4 BHAKTU TRIYA(Husband) OR-04-061-001-007/106555 OTHER KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   5 MURALI TRIYA(Self) OR-04-061-001-007/6179 ST KANIKA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   6 JATIN JERAI OR-04-061-001-003/6401 ST CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   7 MANACHULIA BIRUA OR-04-061-001-003/6413 ST CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   8 HARINATH BIRUA OR-04-061-001-003/6414 ST CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   9 ADHIKARI BIRUA OR-04-061-001-003/6415 ST CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA Raruan 5455 2404061001WL031767 Credited 29/05/2018   10 NABA KISHORE PATRA(Self) OR-04-061-001-003/6426 SC CHIRUHATU P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061001WL031767 Credited 29/05/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 6370 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63