Muster Roll No. : 774	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : FS/174/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003001/IF/10414776	Work Name : Const. of Farm Pond of Bhikari Charan Bagh (2416003001/IF/10414776)

Measurement Book Detail

MB NO.  11        Page NO.  105

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 Jethu Minji OR-16-003-001-007/1727 ST Changudia P P P P P P A 6 188 1128 0 0 1128       2416003WL000641 Credited 28/05/2019   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   3 Anjana Patra OR-16-003-001-007/1745 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   4 Shrimati Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   5 Khati Minji OR-16-003-001-007/1727 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 15/05/2019   6 Goutam Patra OR-16-003-001-007/1745 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   7 Jagadis Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   8 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000337 Credited 16/05/2019   9 Natha Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000641 Credited 27/05/2019   10 Daimati Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000641 Credited 27/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60