Muster Roll No. : 2239	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 10329750    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329750	Work Name : Check Dam at Chandhighar Teli Pokhari

Measurement Book Detail

MB NO.  18        Page NO.  20

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 KARUNAKARA JENA OR-05-009-010-013/4555 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128       2405009WL019254 Credited 03/09/2019   2 Brundabana Mohakud OR-05-009-010-013/4559 OTHER PARAMESWARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019254   3 Sandhyarani Sethi OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019254 Credited 03/09/2019   4 Krushna Sethi(Son) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019254 Credited 03/09/2019   5 Basanti Sethi OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019254 Credited 03/09/2019   6 Sabitri Jena OR-05-009-010-013/4553 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019254 Credited 03/09/2019   7 JALANDHARA JENA OR-05-009-010-013/4553 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019254 Credited 03/09/2019   8 PRADUMNA SETHI OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019254 Credited 03/09/2019   9 Kuntala Sethi(Wife) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL019254 Credited 03/09/2019   10 Uttam Sethi(Son) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL019254 Credited 03/09/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54