Muster Roll No. : 2040	Date From : 24/05/2019    Date To : 29/05/2019	Sanction No. : Tinkbir/1302/4775    Sanction Date : 19/06/2017
Work Code : 2416003020/WH/10295272	Work Name : IMP.OF BICHHUATI KATA (2416003020/WH/10295272)

Measurement Book Detail

MB NO.  5        Page NO.  71

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 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 ALOK BEHERA(Self) OR-16-003-020-013/223545604 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001090 Credited 13/06/2019   2 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001090 Credited 13/06/2019   3 KUNI BEHERA(Wife) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001090 Credited 14/06/2019   4 PUSPANJALI PRADHAN(Wife) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001090 Credited 14/06/2019   5 MALATI BEHERA(Wife) OR-16-003-020-013/223545602 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   6 SUJAY PRADHAN(Self) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   7 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   8 Rita Munda(Wife) OR-16-003-020-013/22354512 ST TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 13/06/2019   9 MITHILA MUNDA(Wife) OR-16-003-020-013/223545620 ST TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   10 PUTUNU MUNDA(Self) OR-16-003-020-013/223545620 ST TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001090 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 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