Muster Roll No. : 4569	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 583/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10339918	Work Name : COMPL. OF DASA BANDHA (2404066009/WC/10339918)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  60

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 JAIRAM BEHERA OR-04-066-009-003/7418 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   2 KAMESWAR BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   3 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   4 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   5 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   6 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   7 FULAMANI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   8 SUMITA BEHERA(Wife) OR-04-066-009-003/7418 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023486 Credited 30/05/2019   9 RAJ KISHOR BEHERA(Self) OR-04-066-009-003/2362052 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL023486 Credited 30/05/2019   10 PARBATI BEHERA(Wife) OR-04-066-009-003/2362052 OTHER JERKANI P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL023486 Credited 30/05/2019   Daily Attendence 10 10 0 10 10 10 10

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