Muster Roll No. : 1355	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064/IC/10330354	Work Name : Const. of field channel at Daddud sahi

Measurement Book Detail

MB NO.  01        Page NO.  89

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 REBATI SINGH(Self) OR-04-064-002-002/145-A ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL013373 Credited 09/05/2019   2 LAMBODAR SINGH OR-04-064-002-002/443-A OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013373 Credited 09/05/2019   3 KUNI SINGH OR-04-064-002-002/19640 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013373 Credited 09/05/2019   4 BINATA CHAKRABARTI(Self) OR-04-064-002-002/19604 OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013373 Credited 09/05/2019   5 RAIDAS SINGH OR-04-064-002-002/19638 OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   6 SABITRI SINGH OR-04-064-002-002/19638 OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   7 KAMALA KANTA SINGH OR-04-064-002-002/19640 ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   8 KABITA RAUL(Wife) OR-04-064-002-002/38-C ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   9 BATAKRUSHNA RAUL OR-04-064-002-002/38-C ST PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   10 BHANUMATI SAHU OR-04-064-002-002/474-A OTHER PODA ASTIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013373 Credited 09/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60