Muster Roll No. : 1921	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 5216/1310    Sanction Date : 19/06/2017
Work Code : 2416003022/WH/10293289	Work Name : Imp. of Hadsanhar Bada Kata (2416003022/WH/10293289)

Measurement Book Detail

MB NO.  24        Page NO.  21

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 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL001385 Credited 19/06/2019   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001385 Credited 19/06/2019   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001385 Credited 19/06/2019   4 Patitapaban Naik(Self) OR-16-003-022-004/221293 SC HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001385 Credited 19/06/2019   5 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL001385 Credited 19/06/2019   6 Bhakta Adabar(Self) OR-16-003-022-004/221238 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001385 Credited 19/06/2019   7 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001385 Credited 19/06/2019   8 Baru Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001385 Credited 19/06/2019   9 Ushaba Nayak OR-16-003-022-004/237 ST HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001385 Credited 19/06/2019   10 Malli Luhura OR-16-003-022-004/238 OTHER HADASANGHAR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001385 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 5640

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

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

Total man days : 60