Muster Roll No. : 2849	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 2416002/2019-2020/522/AS    Sanction Date : 10/06/2019
Work Code : 2416002005/WH/10356570	Work Name : Bijaynagar Panasakudar Tank,Bijaynagar (2416002005/WH/10356570)

Measurement Book Detail

MB NO.  8        Page NO.  49

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 Indira Sing OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   2 Kamalesh Sing(Self) OR-16-002-005-002/10302 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002126 Credited 10/07/2019   3 Soma Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   4 Srimati Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002126 Credited 10/07/2019   5 Budhu Majhi OR-16-002-005-002/10330 SC Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   6 Tula Majhi OR-16-002-005-002/10330 SC Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002126 Credited 10/07/2019   7 Potra Birua OR-16-002-005-002/10355 ST Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   8 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   9 Judhistir Pal(Self) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002126 Credited 10/07/2019   10 Sanjukta Pal(Wife) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002126 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 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