Muster Roll No. : 540	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002005/RC/2428936	Work Name : Imp. of Road from Ganesh Chhack to Word-6 to Word-7 Hadi Sahi,Bijayanagar (2416002005/RC/2428936)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 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 Sontosh Sahu OR-16-002-005-002/10392 OTHER Bijayanagar A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581   2 Ranjit Samol OR-16-002-005-002/10399 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581 Credited 23/05/2019   3 Nakula Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581 Credited 23/05/2019   4 Chonachla Mohapatra OR-16-002-005-002/10390 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581 Credited 23/05/2019   5 Probhada Kumar Sahu OR-16-002-005-002/10392 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   6 Khomaya Nidhi Behera OR-16-002-005-002/10388 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL000581 Credited 23/05/2019   7 Dusmanta Behera OR-16-002-005-002/10406 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL000581 Credited 23/05/2019   8 Josabanta Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   9 Chemi Behera OR-16-002-005-002/10388 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   10 Hemanta Behera OR-16-002-005-002/10400 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000581 Credited 23/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 54