Muster Roll No. : 1158	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 1938/188    Sanction Date : 14/05/2018
Work Code : 2416003001/IF/10367151	Work Name : Const. of Farm Pond of Smt. Sanjukta Sahu (2416003001/IF/10367151)

Measurement Book Detail

MB NO.  11        Page NO.  136

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 Gunja Behera(Wife) OR-16-003-001-007/1746 SC Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   2 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   3 Halani Samad OR-16-003-001-007/1753 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   4 Benelikta Baa OR-16-003-001-007/1725 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 22/05/2019   5 Iswarchandra Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   6 Mahendra Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   7 Namjan Barla(Self) OR-16-003-001-007/1729 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   8 Upendra Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000551 Credited 21/05/2019   9 Pabitra Thopa OR-16-003-001-007/1743 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000551 Credited 22/05/2019   10 Sonu Thapa OR-16-003-001-007/1728 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000551 Credited 27/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

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

Total man days : 60