Muster Roll No. : 3272	Date From : 07/02/2019    Date To : 13/02/2019	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224317	Work Name : Maint.Avenue(Coconut) Samantarapur Nua Pokhari

Measurement Book Detail

MB NO.  251        Page NO.  22

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 Kusum Behera OR-23-008-012-006/15224 SC Kumandolpatna P P X X X X X 2 182 364 0 0 364 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978 Credited 16/02/2019   2 Srihari Mohanty(Self) OR-23-008-012-008/16099 OTHER Nidhipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978 Credited 16/02/2019   3 Basanti Mohanty(Wife) OR-23-008-012-008/16099 OTHER Nidhipur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978   4 Tarakant Mohanty(Self) OR-23-008-012-006/15268 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978 Credited 16/02/2019   5 Rabindra Behera OR-23-008-012-006/15283 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978 Credited 16/02/2019   6 Harihar Mohanty OR-23-008-012-006/15177 OTHER Kumandolpatna A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978   7 Laxmi Mohanty OR-23-008-012-006/15177 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL017978 Credited 16/02/2019   8 Nidhi Behera OR-23-008-012-006/15224 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BALUGAON ANDB0000742 2423008WL017978 Credited 16/02/2019   9 Basanti Dei OR-23-008-012-006/15193 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL017978 Credited 16/02/2019   10 Sauri Behera(Wife) OR-23-008-012-006/15180 SC Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL017978 Credited 16/02/2019   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 44