Muster Roll No. : 2399	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 2416002/2019-2020/543/AS    Sanction Date : 10/06/2019
Work Code : 2416002019/WH/10356583	Work Name : Upparkhandam Village Bandha,Upparkhandam (2416002019/WH/10356583)

Measurement Book Detail

MB NO.  07        Page NO.  14

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 Abhiram Biswal(Self) OR-16-002-019-006/311560 OTHER GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002019WL002196 Credited 12/07/2019   2 Santilata Sahu(Self) OR-16-002-019-013/311645 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   3 Chhayakanta Biswal(Self) OR-16-002-019-006/29033 ST GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL002196 Credited 12/07/2019   4 Basanti Biswal(Wife) OR-16-002-019-006/29033 ST GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL002196 Credited 12/07/2019   5 Panalal Behera(Self) OR-16-002-019-013/4299-A OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   6 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   7 Pipul Pradhan(Son) OR-16-002-019-013/30895 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   8 Mamata Kalo(Wife) OR-16-002-019-013/31154 ST KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   9 Mayabati Behera(Wife) OR-16-002-019-013/31151 ST KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   10 Rasmita Behera(Self) OR-16-002-019-013/311644 SC KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002196 Credited 12/07/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60