Muster Roll No. : 1193	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IF/10422543	Work Name : Constn of Cattle shed of Sushila Garnayak S/o-Trilochan Garnayak

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Amruti Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P X X X 4 188 752 0 0 752 NEELACHAL GRAMYA BANK ASTARANGA BRANCH,PURI IOBA0NGB001 2421007017WL007824 Credited 26/06/2019   2 Trilochana Gadanayak OR-21-007-017-005/17209 OTHER Jamara P P P P X X X 4 188 752 0 0 752 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007824 Credited 20/06/2019   3 Babita Garnayak(Wife) OR-21-007-017-005/27450 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL015942 Credited 25/09/2019   4 Susila Garnayak(Self) OR-21-007-017-005/27450 OTHER Jamara P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007824 Credited 26/06/2019   Daily Attendence 4 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 1034

Total man days : 22