Muster Roll No. : 38176	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 851/15-16    Sanction Date : 05/02/2016
Work Code : 2404066001/IF/10181605	Work Name : EXCAVATION OF FARM POND OF RAMESWAR SETHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  114

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 SIBASANKAR SETHI(Self) OR-04-066-001-011/22688 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL392731 Credited 04/04/2018   2 LAXMI MARNDI(Wife) OR-04-066-001-011/22475 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID000545 2404066001WL392731 Credited 04/04/2018   3 AJHA MARANDI(Wife) OR-04-066-001-011/22684 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   4 SRIDHAR MAHAKUD(Self) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   5 BASUMATI MAHAKUD(Wife) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   6 BIBEKANANDA PATRA(Self) OR-04-066-001-011/22694 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   7 SUKANTA MAHAKUD(Self) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   8 SARASWATI MAHAKUD(Wife) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   9 BIDYA MARNDI(Self) OR-04-066-001-011/22475 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54