Muster Roll No. : 228	Date From : 02/04/2019    Date To : 08/04/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/IF/10354366	Work Name : Ecavation of from pond of Khedu Meher (2426001/IF/10354366)

Measurement Book Detail

MB NO.  1062        Page NO.  11

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 Anandananda(Self) OR-26-001-008-009/538843 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   2 Umashankar(Self) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   3 Damodar(Self) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   4 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   5 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   6 Tarangini(Wife) OR-26-001-008-009/538663 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   7 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   8 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   9 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   10 Bhagabati(Wife) OR-26-001-008-009/538682 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54