Muster Roll No. : 3992	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : 2331    Sanction Date : 08/06/2018
Work Code : 2419008/DP/10350328	Work Name : 2nd year maint. avenue plantation of Badakana to Apandara RD Road over 4RKM

Measurement Book Detail

MB NO.  29        Page NO.  27

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 P.DAS OR-19-008-025-007/39515 SC Ichhapurr P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012727 Credited 20/03/2019   2 RAJKISHORE BEHERA(Self) OR-19-008-025-002/45180-A SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012727 Credited 20/03/2019   3 M.BEHERA OR-19-008-025-002/38085 SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012727 Credited 20/03/2019   4 M.BHOI OR-19-008-027-005/41043 SC Dhanuharbelari P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012727 Credited 20/03/2019   5 G.S.BEHERA(Self) OR-19-008-025-002/45182-A SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL012727 Credited 20/03/2019   6 S.BEHERA(Self) OR-19-008-025-002/38280 SC Bagheipur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL012727 Credited 20/03/2019   7 U NAYAK OR-19-008-025-002/38296 OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL012727 Credited 20/03/2019   8 D.SENAPATI(Self) OR-19-008-025-002/45183-D OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL012727 Credited 20/03/2019   9 A.DAS OR-19-008-027-005/41379 OTHER Dhanuharbelari P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL012727 Credited 20/03/2019   10 M.BEHERA(Self) OR-19-008-025-002/45092-D OTHER Bagheipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAHARANA IOBA0ROGB01 2419008WL012727 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

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

Total man days : 60