Muster Roll No. : 2814	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 1726/2017    Sanction Date : 30/04/2018
Work Code : 2414008004/IF/10321965	Work Name : ADDITIONAL IAY HOUSE OF LATA SAMINI

Measurement Book Detail

MB NO.  25        Page NO.  144

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 BUDHU SAHU OR-14-008-004-005/9216 OTHER KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018449 Credited 29/08/2018   2 SUKUR SAMANI OR-14-008-004-005/9270 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018449 Credited 29/08/2018   3 SUPAR SAMANI OR-14-008-004-005/9293 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018449 Credited 29/08/2018   4 KAENRI SAMANI OR-14-008-004-005/9293 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018449 Credited 29/08/2018   5 EKABANA BARIHA OR-14-008-004-005/9318 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018449 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30