Muster Roll No. : 1323	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 2013/34/18-19    Sanction Date : 13/06/2018
Work Code : 2409011020/WC/3157629	Work Name : IMP OF BISERMUNDA AT BADBURKABAHAL

Measurement Book Detail

MB NO.  01        Page NO.  8

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 BHOOMI OR-09-011-020-001/1916 SC BADBURKABAHAL P P P P A A A 4 188 752 0 0 752 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL013997 Credited 21/05/2019   2 NARAYANA OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Balangir 0211153 2409011020WL013997 Credited 22/05/2019   3 BUDNI OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL013997 Credited 22/05/2019   4 LALIT OR-09-011-020-001/1946 OTHER BADBURKABAHAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL013997   5 SABITRI OR-09-011-020-001/1946 OTHER BADBURKABAHAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL013997   6 LAKSHMAN OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL013997 Credited 22/05/2019   7 KAMAL OR-09-011-020-001/1916 SC BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL013997 Credited 22/05/2019   8 ASAKALA OR-09-011-020-001/1889 SC BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011020WL013997 Credited 21/05/2019   9 KASTURI OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011020WL013997 Credited 22/05/2019   10 SUKRU OR-09-011-020-001/1889 SC BADBURKABAHAL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011020WL013997 Credited 22/05/2019   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4136 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46