Muster Roll No. : 1016	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 13521 42    Sanction Date : 30/12/2018
Work Code : 2404059/WH/10300460	Work Name : RENOVATION OF BILA POKHARI WITH GURDWALL (2404059/WH/10300460)

Measurement Book Detail

MB NO.  44        Page NO.  201

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 LAXMIMANI HEMBRAM OR-04-059-011-001/1697 ST AHUJAKHUNTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL021153 Credited 29/05/2019   2 BASANTI BEHERA(Wife) OR-04-059-011-002/18590 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   3 HARINARAYAN HEMBRAM OR-04-059-011-001/1697 ST AHUJAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   4 BHIMASEN HEMBRAM OR-04-059-011-001/1700 ST AHUJAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   5 SUMATI HEMBRAM OR-04-059-011-001/1700 ST AHUJAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   6 GOBARDHAN BARIK(Self) OR-04-059-011-002/18521 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   7 DOLAGOBINDA BARIK(Self) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   8 RATHA HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   9 PRADEEP KU BEHERA(Self) OR-04-059-011-002/18591 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   10 DILLIP KU BEHERA(Self) OR-04-059-011-002/18590 OTHER BADAKHUNTA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL021153 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60