Muster Roll No. : 1868	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IF/10422093	Work Name : Constn of Cattleshed of Dambaru Dehuri S/o- Bideshi dehury (2421007017/IF/10422093)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Sakuntala Dehury(Wife) OR-21-007-017-005/17144 ST Jamara P P P P P P P 7 188 1316 0 0 1316 UCO BANK PALLAHARA UCBA0000446 2421007WL009005 Credited 12/07/2019   2 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009005 Credited 12/07/2019   3 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009005 Credited 12/07/2019   4 Ganga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA 007869 2421007WL009005 Credited 12/07/2019   5 Raibari Pradhan(Wife) OR-21-007-017-005/17169 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009005 Credited 12/07/2019   6 Janaki Behera(Wife) OR-21-007-017-005/17157 SC Jamara A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL063147 Rejected   7 Sankar Behera OR-21-007-017-005/17157 SC Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009005 Credited 12/07/2019   8 Dambaru Dehury(Self) OR-21-007-017-005/17144 ST Jamara P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009005 Credited 12/07/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49