Muster Roll No. : 5165	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 1365-ppd-18/19    Sanction Date : 04/08/2018
Work Code : 2430007017/IF/10380020	Work Name : CONST OF CATTLE SHED OF PURAN BHATRA (2430007017/IF/10380020)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  98

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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019078 Credited 04/07/2019   2 NIKHIL CHANDAN BAIPARI(Self) OR-30-007-017-004/32682 OTHER KHALIGUDA P P P A A A A 3 188 564 0 0 564 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL019078 Credited 04/07/2019   3 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019078 Credited 04/07/2019   4 CHITAYA BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019078 Credited 04/07/2019   5 KRANTI MANI(Wife) OR-30-007-017-004/32677 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019078 Credited 04/07/2019   6 ENAS MANI(Self) OR-30-007-017-004/32677 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019078 Credited 04/07/2019   7 DASANI HIAL(Wife) OR-30-007-017-004/18394 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL019078 Credited 04/07/2019   8 SANJEET KUMAR DANGARI OR-30-007-017-004/18364 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019078 Credited 04/07/2019   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 45