Muster Roll No. : 1625	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 14203/14    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/10120306	Work Name : L.D. OF PREMANANDA NAYAK UNDER BAIDYANATH (2404061002/LD/10120306)

Measurement Book Detail

MB NO.  02        Page NO.  94

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 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   2 KANCHAN BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   3 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   4 CHHABIRANI BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   5 BASUMATI BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   6 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   7 SANJUKTA BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   8 LIPSA BEHERA(Daughter) OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 13/06/2019   9 KIRANI BEHERA OR-04-061-002-001/8861 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   10 GANESWER BEHERA OR-04-061-002-001/8867 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028520 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 2256 Amount Paid Other 0

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

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

Total man days : 60