Muster Roll No. : 587	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 01/MIS/KIR/2018-19    Sanction Date : 17/11/2018
Work Code : 2415002001/LD/10366579	Work Name : Land Development of Khageswar Bag (2415002001/LD/10366579)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 Minakshi Das(Self) OR-15-002-001-017/10633 SC Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL005556 Credited 18/05/2019   2 Khageswar Bag(Self) OR-15-002-001-017/10551 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL069124 Credited 15/03/2021   3 Tilotama Mahanandia(Self) OR-15-002-001-017/10624 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL005556 Credited 18/05/2019   4 Jayram Besan(Self) OR-15-002-001-017/10622 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL005556 Credited 18/05/2019   5 Munu Mahanandia(Self) OR-15-002-001-017/10623 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005556 Credited 18/05/2019   6 Sunita Besan(Self) OR-15-002-001-017/10621 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005556 Credited 18/05/2019   7 Doctor Badmiri(Self) OR-15-002-001-017/10297 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL005556 Credited 18/05/2019   8 Dullabha Bag(Wife) OR-15-002-001-017/10551 ST Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005556 Credited 18/05/2019   9 Sukuntala Makar(Self) OR-15-002-001-017/10620 OTHER Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005556 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 3948 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63