Muster Roll No. : 662	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IC/10388653	Work Name : Constn of Jamara Saharasahi Canal

Measurement Book Detail

MB NO.  1/18-19        Page NO.  15

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 Pusdpanjali Majhi(Wife) OR-21-007-017-005/17177 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 UCO BANK PALLAHARA UCBA0000446 2421007017WL006170 Credited 01/06/2019   2 Rebati Pradhan OR-21-007-017-005/17158 SC Jamara P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007017WL006170 Credited 01/06/2019   3 Sanju Majhi OR-21-007-017-005/17164 SC Jamara P P P P P P A 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007017WL006170 Credited 01/06/2019   4 Banshidhar Dehury OR-21-007-017-005/17179 SC Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006170 Credited 01/06/2019   5 Mangulu Naik OR-21-007-017-005/17154 ST Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006170 Credited 01/06/2019   6 Bhagirathi Majhi(Self) OR-21-007-017-005/17177 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006170 Credited 01/06/2019   7 Jadi Dehury OR-21-007-017-005/17146 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006170 Credited 01/06/2019   8 Ganga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL006170 Credited 01/06/2019   9 Sambhu Pradhan OR-21-007-017-005/17158 SC Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL006170 Credited 01/06/2019   10 Kunja Boita OR-21-007-017-005/17148 SC Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL006170 Credited 01/06/2019   Daily Attendence 10 10 10 10 10 10 0

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