Muster Roll No. : 1352	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064/IC/10330354	Work Name : Const. of field channel at Daddud sahi

Measurement Book Detail

MB NO.  01        Page NO.  36

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 GITAMANI PANDEY(Wife) OR-04-064-002-002/859-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   2 BAULI SINGH OR-04-064-002-002/877 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   3 BUDHUNI SINGH OR-04-064-002-002/886 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   4 KOKIL BARIK(Wife) OR-04-064-002-002/7-A OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   5 KAMAL LOCHAN SINGH(Self) OR-04-064-002-002/893-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   6 LULKI PANDEY OR-04-064-002-002/896 OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   7 NINIMANI SINGH OR-04-064-002-002/906 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL010508 Credited 01/05/2019   8 NAMITA RAY(Self) OR-04-064-002-002/678-A OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL010508 Credited 01/05/2019   9 BHARAT CHANDRA BARIK(Self) OR-04-064-002-002/7-A OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL010508 Credited 01/05/2019   10 MANORAMA SINGH(Wife) OR-04-064-002-002/893-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL010508 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60