Muster Roll No. : 5321	Date From : 26/01/2019    Date To : 01/02/2019	Sanction No. : 10329748    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329748	Work Name : Check Dam at Edtal Minor

Measurement Book Detail

MB NO.  4        Page NO.  184

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 PRAFULLA BEHERA OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039153 Credited 07/02/2019   2 Batakrushna Barik OR-05-009-010-013/4528 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039153 Credited 07/02/2019   3 Binodini Barik OR-05-009-010-013/4528 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039153 Credited 07/02/2019   4 Krushna Sethi(Son) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039153 Credited 07/02/2019   5 Bishnu Priya Behera OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL039153 Credited 07/02/2019   6 DASARATH SETHI OR-05-009-010-013/4536 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL039153 Credited 07/02/2019   7 MARKANDA SETHI OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL039153 Credited 07/02/2019   8 PRADUMNA SETHI OR-05-009-010-013/4547 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL039153 Credited 07/02/2019   9 Kuntala Sethi(Wife) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL039153 Credited 07/02/2019   10 Uttam Sethi(Son) OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK MARKONA CNRB0004426 2405009WL039153 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60