Muster Roll No. : 2083	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 01-06/06/2017    Sanction Date : 06/06/2017
Work Code : 2417005013/LD/2425015	Work Name : Sitalpur School Pakha Khelapadia Matti Filling

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GHANASHYAM PARIDA OR-17-005-013-006/18261 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   2 GAJENDRA MAJHI OR-17-005-013-006/18250 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI 2417005WL016728 Credited 13/07/2018   3 RABINDRA MAJHI OR-17-005-013-006/18251 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI 2417005WL016728 Credited 13/07/2018   4 BHIKARI CH JENA(Self) OR-17-005-013-006/18274 OTHER SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI 2417005WL016728 Credited 13/07/2018   5 BIDYADHAR BISWAL OR-17-005-013-006/18271 OTHER SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   6 NARENDRA BISWAL(Son) OR-17-005-013-006/18271 OTHER SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   7 BHAGIRATHI OR-17-005-013-006/18261 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   8 MINATI OR-17-005-013-006/18250 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   9 BASANTI OR-17-005-013-006/18251 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL016728 Credited 13/07/2018   10 KAMALINI(Wife) OR-17-005-013-006/18249 SC SITALAPUR B P P P P P P 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL016728 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60