Muster Roll No. : 4835	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 065    Sanction Date : 03/01/2018
Work Code : 2404050001/IF/10341885	Work Name : farmpond of rabindra mohanta s/o karmu bankidihi village

Measurement Book Detail

MB NO.  01        Page NO.  118

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 JANMAIJAY ORANG OR-04-050-001-004/3453 ST BANKIDIHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL058527   2 NILA ORANG OR-04-050-001-004/3453 ST BANKIDIHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL058527   3 KANGRESH ORANG OR-04-050-001-004/3475 ST BANKIDIHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL058527 Credited 13/07/2018   4 DUBARAJ NAIK OR-04-050-001-004/3490 ST BANKIDIHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL058527 Credited 16/07/2018   5 GURUBARI OR-04-050-001-004/3475 ST BANKIDIHI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL058527 Credited 13/07/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18