Muster Roll No. : 1689	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 7470    Sanction Date : 21/03/2016
Work Code : 2417004001/IF/10186012	Work Name : MO POKHARI OFABANTI CHANDA S/O KHESTRAOF BALIMUNDA

Measurement Book Detail

MB NO.  1        Page NO.  3

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 GOURANGA SAHU OR-17-004-001-002/42075 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL009199 Credited 15/06/2019   2 KARTIKA SHAOO OR-17-004-001-002/460179 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Bilaimunda PUNB0093820 2417004001WL009199 Credited 15/06/2019   3 PURNACHANDRA JENA OR-17-004-001-002/460352 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL009199 Credited 15/06/2019   4 MADAN KUMAR PATRA OR-17-004-001-007/45110 OTHER SANAHABELISAHI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL009199 Credited 15/06/2019   5 CHANDAN MAIT OR-17-004-001-007/460346 OTHER SANAHABELISAHI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL009199 Credited 15/06/2019   6 GOBINDA SAHU OR-17-004-001-008/45522 OTHER BADAHABELISAHI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL009199 Credited 15/06/2019   7 SAMAR SAR OR-17-004-001-007/460339 OTHER SANAHABELISAHI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL009199 Credited 15/06/2019   8 BHUTANATH SENAPATI OR-17-004-001-006/45193 OTHER KALIABODA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL009199 Credited 15/06/2019   9 ASWIUNI SENAPATI OR-17-004-001-006/45195 OTHER KALIABODA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL009199 Credited 15/06/2019   10 NARAYANA SETHI OR-17-004-001-006/45201 SC KALIABODA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL009199 Credited 15/06/2019   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