Muster Roll No. : 7878	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 5252/2017    Sanction Date : 27/05/2017
Work Code : 2422010012/WH/3094447	Work Name : IMP OF GHANTA POKHARI

Measurement Book Detail

MB NO.  04        Page NO.  99

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 NARAYAN NATH(Self) OR-22-010-012-004/25785 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   2 KUMUDINI(Wife) OR-22-010-012-004/25785 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   3 GANGADHAR LENKA OR-22-010-012-004/25803 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   4 AJAYA DEHURI(Self) OR-22-010-012-004/26184 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   5 MINI DEHURI(Wife) OR-22-010-012-004/26184 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   6 BHIMA NAYAK(Self) OR-22-010-012-004/26186 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   7 ASANTI NAIK(Wife) OR-22-010-012-004/25738 ST C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL007449 Credited 28/06/2018   8 DAYANIDHI OR-22-010-012-004/25775 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007449 Credited 28/06/2018   9 BHARAT OR-22-010-012-004/25746 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL007449 Credited 28/06/2018   10 SANTILATA OR-22-010-012-004/25746 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL018131 Credited 09/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 1092 Amount Paid Other 4368

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

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

Total man days : 60