Muster Roll No. : 4819	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004015/WC/10342792	Work Name : CHECK DAM AT KHAIRMAL BADA NALA

Measurement Book Detail

MB NO.  21        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 PANCHANAN PATRA OR-10-004-015-029/12565 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   2 DIBAKARA PATRA OR-10-004-015-029/12572 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   3 NITYANANDA PATRA(Self) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044030 Credited 24/10/2019   4 DUTIA PATRA OR-10-004-015-029/12575 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030   5 SAGAR GHADEI OR-10-004-015-029/12600 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   6 DRUBASINGH PATRA(Self) OR-10-004-015-029/20616 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   7 DAMBUDHA PATRA(Self) OR-10-004-015-029/12610 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044030   8 BIDYADHAR PATRA(Self) OR-10-004-015-029/20617 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   9 JOGANANDA PATRA(Self) OR-10-004-015-029/20636 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044030 Credited 23/10/2019   10 DUTIA PATRA(Self) OR-10-004-015-029/20615 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL044030 Credited 24/10/2019   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48