Muster Roll No. : 22324	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 1114520    Sanction Date : 16/12/2015
Work Code : 2404044017/PG/1114520	Work Name : Development of Badaliagon play ground

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  136

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 RAGHUANTH DEHURI OR-04-044-017-005/27770 SC MUSAGADIA P P P P A A A 4 176 704 0 0 704       2404044017WL168660 Credited 08/01/2018   2 SANJULATA OR-04-044-017-005/27770 SC MUSAGADIA P P A A A A A 2 176 352 0 0 352       2404044017WL168660 Credited 08/01/2018   3 MAYADHAR DEHURI OR-04-044-017-005/27798 SC MUSAGADIA P P P P P P A 6 176 1056 0 0 1056       2404044017WL168660 Credited 08/01/2018   4 RAJKISHORE ROUT(Self) OR-04-044-017-005/36458 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL168660 Credited 08/01/2018   5 BINATI(Wife) OR-04-044-017-005/36458 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL168660 Credited 08/01/2018   6 SARBESWAR BARIK OR-04-044-017-005/27786 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL168660 Credited 08/01/2018   7 INDUMATI OR-04-044-017-005/27709 OTHER MUSAGADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL168660   8 MAHESH GHADEI OR-04-044-017-005/27710 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL168660 Credited 08/01/2018   9 PARABTI GHADEI OR-04-044-017-005/27710 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL168660 Credited 08/01/2018   Daily Attendence 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42