Muster Roll No. : 6112	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 597/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/IF/10406074	Work Name : EXCAVATION OF FARMPOND OF SANBIKRAM HANSDAH

Measurement Book Detail

MB NO.  01/19-20        Page NO.  37

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 ANJALI NAIK OR-04-066-015-008/10988 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128       2404066015WL035977 Credited 27/06/2019   2 BASANTI MUNDHA(Daughter-in-Law) OR-04-066-015-008/11016 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   3 SUDARSAN MUNDHA(Son) OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   4 SUKUMARI MUNDHA(Daughter-in-Law) OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   5 BIRANCHI MANDAL(Self) OR-04-066-015-008/11014 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL035977 Credited 26/06/2019   6 SUBASINI MANDAL(Wife) OR-04-066-015-008/11014 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   7 MANARANJAN MUNDA OR-04-066-015-008/11016 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   8 SURENDRA BARIK OR-04-066-015-008/11003 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   9 CHINTAMANI MUNDA OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   10 BINAPANI BEHERA OR-04-066-015-008/11015 OTHER MAHANTI-PADASIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066015WL035977 Credited 26/06/2019   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