Muster Roll No. : 3141	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : WH/19    Sanction Date : 11/04/2018
Work Code : 2412016015/WH/10294759	Work Name : PTR PATHARA RENO OF KARADABADI TANK (2412016015/WH/10294759)

Measurement Book Detail

MB NO.  11        Page NO.  18

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 PANCHA SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921 Credited 13/06/2019   2 JEDA SAHU(Self) OR-12-016-015-009/933438 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL022921 Credited 14/06/2019   3 SUNITA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921 Credited 13/06/2019   4 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921 Credited 13/06/2019   5 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921 Credited 13/06/2019   6 RADHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921   7 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016015WL022921 Credited 13/06/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 874.2857

Total man days : 36