Muster Roll No. : 2045	Date From : 30/05/2019    Date To : 04/06/2019	Sanction No. : Tinkbir/1302/4775    Sanction Date : 19/06/2017
Work Code : 2416003020/WH/10295272	Work Name : IMP.OF BICHHUATI KATA (2416003020/WH/10295272)

Measurement Book Detail

MB NO.  5        Page NO.  71

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 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 Arnapurna Sahu OR-16-003-020-013/16815 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   2 Gitanjali Behera(Wife) OR-16-003-020-013/223304 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   3 Dalimba Sahu(Wife) OR-16-003-020-013/223323 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   4 Pinaki Pradhan(Wife) OR-16-003-020-013/223324-A OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001090 Credited 14/06/2019   5 Kuni Behera(Wife) OR-16-003-020-013/223305 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001090 Credited 13/06/2019   6 RUKMINI BEHERA(Wife) OR-16-003-020-013/223359 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   7 DHARANIDHAR BEHERA(Self) OR-16-003-020-013/223359 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   8 Giridhari Sahu OR-16-003-020-013/16815 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   9 Sabita Sahu(Wife) OR-16-003-020-013/223302 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   10 MANJULATA PRADHAN(Self) OR-16-003-020-004/22354595 OTHER CHANDAPASI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60