Muster Roll No. : 7687	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 301/18-19    Sanction Date : 10/04/2018
Work Code : 2404066011/RS/10335812	Work Name : DRAINAGE WORK FROM PRIMARY SCHOOL TO DOKO SING HOUSE

Measurement Book Detail

MB NO.  01/18-19        Page NO.  10

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 PRABHAS SING OR-04-066-011-005/21564 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   2 CHITA SING OR-04-066-011-005/21642 ST RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 16/07/2018   3 MINI SING OR-04-066-011-005/21564 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   4 SRIHARI SING OR-04-066-011-005/21566 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 16/07/2018   5 JAGANNATH SING OR-04-066-011-005/21640 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 16/07/2018   6 SANTAN BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   7 BHANUMATI BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   8 BIJAY SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   9 KHAIRI SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 13/07/2018   10 SUKUMARI SING OR-04-066-011-005/21640 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064398 Credited 16/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 1092 Amount Paid Other 2184

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

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

Total man days : 60