Muster Roll No. : 4631	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 13/18-19    Sanction Date : 08/09/2018
Work Code : 2404066009/IF/10403240	Work Name : EXCAVATION OF FARMPOND OF ANIRUDHA SAHU (2404066009/IF/10403240)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  86

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 PRABHAKAR SAHU OR-04-066-009-007/7698 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   2 DIBAKAR SAHU OR-04-066-009-007/7697 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   3 TRILACHAN MANDAL OR-04-066-009-007/7678 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   4 DIPAK KU. DAS OR-04-066-009-007/7683 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   5 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   6 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   7 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   8 ARJUN KUMAR SAHU OR-04-066-009-007/7658 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029143 Credited 14/06/2019   9 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL029143 Credited 14/06/2019   10 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL029143 Credited 13/06/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60