Muster Roll No. : 498	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : 1066/17-18    Sanction Date : 24/03/2018
Work Code : 2406038030/IF/10350587	Work Name : CONST.OF DUGWELL OF RUPABATI PRADHAN

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Lingaraj Pradhan OR-06-038-030-001/17829 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BARAMBA UCBA0000387 2406038030WL004764 Credited 09/05/2018   2 Jhuna Pradhan OR-06-038-030-001/17829 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BARAMBA UCBA0000387 2406038030WL004764 Credited 09/05/2018   3 Jema Pradhan(Self) OR-06-038-030-001/17722 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BARAMBA UCBA0000387 2406038030WL004764 Credited 09/05/2018   4 Dhaneswar Mohanty(Self) OR-06-038-030-001/17629 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BARAMBA UCBA0000387 2406038030WL004764 Credited 09/05/2018   5 Suresh Rout(Self) OR-06-038-030-001/17710 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BARAMBA UCBA0000387 2406038030WL004764 Credited 09/05/2018   6 Laxman Pradhan(Self) OR-06-038-030-001/17687 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL004764 Credited 09/05/2018   7 Manoj Mohanty(Self) OR-06-038-030-001/17728 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL004764 Credited 09/05/2018   8 Biswanath Rout(Self) OR-06-038-030-001/17591 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL004764 Credited 09/05/2018   9 Rupa Rout(Wife) OR-06-038-030-001/17710 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL004764 Credited 09/05/2018   10 Jhunu Rout(Daughter) OR-06-038-030-001/17710 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL004764 Credited 09/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60