Muster Roll No. : 3019	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 2416002/2019-2020/543/AS    Sanction Date : 10/06/2019
Work Code : 2416002019/WH/10356583	Work Name : Upparkhandam Village Bandha,Upparkhandam (2416002019/WH/10356583)

Measurement Book Detail

MB NO.  07        Page NO.  16

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 Sadanana Bhoj(Self) OR-16-002-019-014/3622-A OTHER KHANDAM B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002365 Credited 14/08/2019   2 Ajit Ku Sahu(Self) OR-16-002-019-017/30973-B OTHER RAITABAHAL B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002365 Credited 14/08/2019   3 Ajaya Kumar Pradhan(Self) OR-16-002-019-019/311496 OTHER TALBAHALI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002365 Credited 14/08/2019   4 Jashoda Sahu(Wife) OR-16-002-019-019/3579 OTHER TALBAHALI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002365 Credited 14/08/2019   5 Baneswar Sahu OR-16-002-019-014/3627 OTHER KHANDAM B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002019WL002365 Credited 14/08/2019   6 Shovarani Sahu(Wife) OR-16-002-019-017/30973-B OTHER RAITABAHAL B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002365 Credited 14/08/2019   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36