Muster Roll No. : 1403	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 609/18-19    Sanction Date : 02/03/2019
Work Code : 2406038026/IF/10415776	Work Name : EXCAVATION OF MO POKHARI OF PRATAP CHANDRA MOHANTY (2406038026/IF/10415776)

Measurement Book Detail

MB NO.  2        Page NO.  140

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 Mohan Mohanty(Son) OR-06-038-026-001/6690 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL006492 Credited 20/06/2019   2 RABI NAYAK(Self) OR-06-038-026-001/35063 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406038026WL006492 Credited 20/06/2019   3 BEPARI NAYAK(Self) OR-06-038-026-001/35072 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406038026WL006492 Credited 20/06/2019   4 SUMITRA BARIKI(Wife) OR-06-038-026-001/35066 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406038026WL006492 Credited 20/06/2019   5 SONIA NAYAK(Wife) OR-06-038-026-001/35063 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL006492 Credited 20/06/2019   6 CHHABI NAYAK(Self) OR-06-038-026-001/35071 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL006492 Credited 20/06/2019   7 JAYAKRUSHNA BARIKI(Self) OR-06-038-026-001/35066 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL006492 Credited 20/06/2019   8 BABITA NAYAK(Wife) OR-06-038-026-001/35072 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL006492 Credited 20/06/2019   9 UJJALA NAYAK(Wife) OR-06-038-026-001/35073 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL006492 Credited 20/06/2019   10 KULAMANI NAYAK(Self) OR-06-038-026-001/35073 OTHER Malati P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL006492 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 0

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