Muster Roll No. : 16452	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 3105983    Sanction Date : 22/04/2018
Work Code : 2405006014/RC/3105983	Work Name : IMP. ROAD FROM BARTANA KAPASIA TO SANKASIDA BARADIHA VIA-SULSANDA HARI SAMAJBADI (2405006014/RC/3105983)

Measurement Book Detail

MB NO.  01        Page NO.  88

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 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL063351 Credited 03/01/2020   2 PUSPAMANI OR-05-006-014-004/3378 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL063351 Credited 03/01/2020   3 PRADIP JENA(Son) OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   4 SARBESWARA JENA OR-05-006-014-004/3378 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   5 RABINDRA BEHERA(Self) OR-05-006-014-004/3382 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   6 PRATIMA BEHERA(Wife) OR-05-006-014-004/3382 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   7 RADHAMANI OR-05-006-014-004/3381 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   8 ABANTI JENA(Wife) OR-05-006-014-004/3383 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   9 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   10 MANAS BEHERA(Son) OR-05-006-014-004/3382 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL063351 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 60