Muster Roll No. : 3364	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : FS-WH131    Sanction Date : 21/01/2019
Work Code : 2412021021/WH/10297659	Work Name : 2018 19 Const of both side drain at road from Bhanga sankha to Tota road (2412021021/WH/10297659)

Measurement Book Detail

MB NO.  09        Page NO.  145

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 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   2 CHHABI NAYAK(Self) OR-12-021-021-004/36977 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   3 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   4 GOKULA CHANDRA PADHI(Self) OR-12-021-021-004/37038 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   5 TUKUNA(Self) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   6 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL026832 Credited 19/06/2019   7 TARINI PRADHAN(Self) OR-12-021-021-004/36975 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL026832 Credited 19/06/2019   8 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL026832 Credited 19/06/2019   9 RABINDRA NAYAK(Self) OR-12-021-021-004/36987 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL026832 Credited 19/06/2019   10 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL026832 Credited 19/06/2019   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60