Muster Roll No. : 2520	Date From : 03/06/2019    Date To : 08/06/2019	Sanction No. : Reamal/018/18-19    Sanction Date : 01/07/2018
Work Code : 2416003020/WH/10296106	Work Name : Imp.of Telikata (2416003020/WH/10296106)

Measurement Book Detail

MB NO.  05        Page NO.  103

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 Parbati Sahu(Wife) OR-16-003-020-013/17184 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128       2416003020WL001670 Credited 26/06/2019   2 Ranju Sahu OR-16-003-020-013/22219 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 27/06/2019   3 HIMANSHU BEHERA(Self) OR-16-003-020-013/223128-A OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL001670 Credited 26/06/2019   4 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001670 Credited 26/06/2019   5 Bharati Behera(Wife) OR-16-003-020-013/223103 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   6 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   7 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   8 Prashna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   9 Chittaranjan Behera(Self) OR-16-003-020-013/223103 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   10 PABITRA MOHAN SAHU(Father) OR-16-003-020-013/223353 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001670 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60