Muster Roll No. : 3334	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 2416003/2019-2020/740/AS    Sanction Date : 12/06/2019
Work Code : 2416003001/WH/10356643	Work Name : Imp.of Puruna Bandha (2416003001/WH/10356643)

Measurement Book Detail

MB NO.  12        Page NO.  98

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 Geetanjali Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002134 Credited 10/07/2019   2 Parvati Behera OR-16-003-001-016/1317 SC PUDAPADA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL002134 Credited 10/07/2019   3 Pabitra Behera OR-16-003-001-016/1317 SC PUDAPADA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002134 Credited 10/07/2019   4 Bendi Sahu OR-16-003-001-016/1321 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002134 Credited 10/07/2019   5 Panchanan Pradhan(Self) OR-16-003-001-016/1316 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002134 Credited 10/07/2019   6 Madhab Pradhan OR-16-003-001-016/1314 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002134 Credited 10/07/2019   7 Nakul Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002134 Credited 11/07/2019   8 Chakradhar Sahu OR-16-003-001-016/1320 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002134 Credited 10/07/2019   9 Renubala Sahu OR-16-003-001-016/1320 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002134 Credited 10/07/2019   10 Tapi Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL002134 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60