Muster Roll No. : 2016	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 1302/ad01    Sanction Date : 15/12/2017
Work Code : 2416003001/WC/10317083	Work Name : Const of Farm Pond of Sri Harekrushna Sahu (2416003001/WC/10317083)

Measurement Book Detail

MB NO.  11        Page NO.  198

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 Dhaneswari Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   2 Shaila Adabar(Wife) OR-16-003-001-007/20826 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   3 Duimati Adabar(Wife) OR-16-003-001-007/20840 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   4 Panchali Behera OR-16-003-001-007/1776 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   5 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   6 Harekrushna Sahu OR-16-003-001-007/1772 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   7 Hemalata Nayak(Wife) OR-16-003-001-007/20843 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   8 Pulasti Adabar(Self) OR-16-003-001-007/20840 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001233 Credited 15/06/2019   9 Lingaraj Sahu OR-16-003-001-007/1775 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021749 Credited 26/03/2020   10 Sabita Sahu OR-16-003-001-007/1775 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001233 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

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

Total man days : 60