Muster Roll No. : 2002	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1938/195    Sanction Date : 14/05/2018
Work Code : 2416003001/IF/10367149	Work Name : Const. of Farm Pond of Sri Biranchi Behera (2416003001/IF/10367149)

Measurement Book Detail

MB NO.  11        Page NO.  166

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 Kabi Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P A 6 188 1128 0 0 1128       2416003001WL001020 Credited 13/06/2019   2 Gangi Hasa(Wife) OR-16-003-001-007/1735 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   3 Dine Hasad OR-16-003-001-007/1735 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   4 Etua Munda OR-16-003-001-007/1736 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003001WL001020 Credited 13/06/2019   5 Baidei Nayak OR-16-003-001-007/1749 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   6 Latu Munda OR-16-003-001-007/1736 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   7 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   8 Biswanath Nayak OR-16-003-001-007/1749 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001020 Credited 13/06/2019   9 Dasharathi Nayak OR-16-003-001-007/1748 ST Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001020 Credited 14/06/2019   10 Sushila Barla(Wife) OR-16-003-001-007/1729 ST Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001020 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60