Muster Roll No. : 8606	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10359978	Work Name : Const of Farm Pond Nilanchala Mahamalik at Balandapada

Measurement Book Detail

MB NO.  9        Page NO.  143

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 Bidyadhara(Self) OR-26-001-008-006/538601 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   2 Ghasi(Self) OR-26-001-008-006/538600 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   3 Bhakta(Self) OR-26-001-008-006/538602 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   4 Sabitri(Wife) OR-26-001-008-006/538602 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   5 Manjuri(Wife) OR-26-001-008-006/538600 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   6 Shantilata(Wife) OR-26-001-008-006/538610 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   7 Ranjita(Wife) OR-26-001-008-006/538612 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   8 Gopabandhu(Self) OR-26-001-008-006/538610 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   9 Netra(Self) OR-26-001-008-006/538612 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008997 Credited 26/06/2019   10 Ghasiram(Self) OR-26-001-008-006/538867 OTHER Ghodakhai P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL008997 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60