Muster Roll No. : 8334	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 10374922    Sanction Date : 26/02/2019
Work Code : 2405009004/LD/10374922	Work Name : Const of Rural park near Kalyan mandap at Muruna (2405009004/LD/10374922)

Measurement Book Detail

MB NO.  49        Page NO.  16

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 PURNA BEHERA(Self) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL069964 Credited 29/01/2020   2 BABULAL(Self) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL069964 Credited 29/01/2020   3 BABAJI OR-05-009-004-003/22024 SC ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   4 MINATI(Wife) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   5 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   6 RANJIT(Self) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   7 BASANTI(Wife) OR-05-009-004-002/26470 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   8 RASMITA OR-05-009-004-002/3080 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   9 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL069964 Credited 29/01/2020   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL069964 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60