Muster Roll No. : 486	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : f27    Sanction Date : 20/01/2019
Work Code : 2419006017/IF/10408239	Work Name : Construction of BPGY of Khetrabasi Samal

Measurement Book Detail

MB NO.  2018-19        Page NO.  36

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 A.SAHOO OR-19-006-017-005/23110 OTHER Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Gondakipur 0211689 2419006WL001535 Credited 14/06/2019   2 M.SAHOO OR-19-006-017-005/23110 OTHER Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   3 K.PANDA OR-19-006-017-005/23201 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   4 R.PANDA OR-19-006-017-005/23201 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   5 S.SAHOO OR-19-006-017-005/23110 OTHER Gopiakuda P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001535 Credited 14/06/2019   6 B.BEHERA(Self) OR-19-006-017-005/22909 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   7 C.BEHERA(Son) OR-19-006-017-005/22909 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 13/06/2019   8 P.BEHERA(Daughter) OR-19-006-017-005/22909 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   9 Khetrabasi Samal(Self) OR-19-006-017-005/45519 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   10 Sasmita Samal(Daughter) OR-19-006-017-005/45519 SC Gopiakuda P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001535 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 60