Muster Roll No. : 429	Date From : 12/05/2019    Date To : 18/05/2019	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371738	Work Name : IMP OF KASIKIARY PLAY GROUND

Measurement Book Detail

MB NO.  05        Page NO.  84

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 Bichitra Seth OR-06-038-007-003/16068 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   2 Rasananda Setha OR-06-038-007-003/16083 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   3 Rabi Das OR-06-038-007-003/16084 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   4 Sweta Rout(Wife) OR-06-038-007-003/16096 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   5 Susanta Seth OR-06-038-007-003/16097 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   6 Sikhara Rout OR-06-038-007-003/16099 ST Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   7 Saranga Das OR-06-038-007-003/16101 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   8 Sadasiba Das OR-06-038-007-003/16103 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   9 Amarendra Pradhan(Self) OR-06-038-007-003/16112 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 24/05/2019   10 Khirod Sahu OR-06-038-007-003/16105 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL003737 Credited 27/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60