Muster Roll No. : 8541	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002005/IF/10420003	Work Name : Cattle Shed of Tikeswar Jamidar,Ambakata

Measurement Book Detail

MB NO.  6        Page NO.  194

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 Premananda Behera OR-16-002-005-001/29933 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL010092 Credited 04/04/2019   2 Tilottama Dhibar(Wife) OR-16-002-005-001/38897 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL010092 Credited 04/04/2019   3 Pranabandhu Behera(Brother) OR-16-002-005-001/38589 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL010092 Credited 04/04/2019   4 Basanti Karigar OR-16-002-005-001/29932 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL010092 Credited 04/04/2019   5 Gunu Panthi OR-16-002-005-001/10056 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL010092 Credited 04/04/2019   6 Kalpana Behera(Wife) OR-16-002-005-001/38589 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL010092 Credited 04/04/2019   7 Lili Dhibar(Wife) OR-16-002-005-001/38602 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL010092 Credited 04/04/2019   8 Tikeswar Jimidar(Self) OR-16-002-005-001/38595 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL010092 Credited 04/04/2019   9 Mandakini Jimidar(Wife) OR-16-002-005-001/38595 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL010092 Credited 04/04/2019   10 Sukru Panthi OR-16-002-005-001/10056 OTHER Ambakata P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL010092 Credited 04/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60