Muster Roll No. : 996	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 01/WB/2017-18    Sanction Date : 12/04/2017
Work Code : 2415002001/WH/3092699	Work Name : Renov of Kankaramunda Badkata (2415002001/WH/3092699)

Measurement Book Detail

MB NO.  2        Page NO.  129

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 Minakshi Das(Self) OR-15-002-001-017/10633 SC Saraspali P P P P P P P 7 188 1316 0 0 1316       2415002001WL008226 Credited 01/06/2019   2 Subasini Badmiri(Self) OR-15-002-001-017/10637 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL008226 Credited 01/06/2019   3 Tilotama Mahanandia(Self) OR-15-002-001-017/10624 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL008226 Credited 01/06/2019   4 Jayram Besan(Self) OR-15-002-001-017/10622 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL008226 Credited 01/06/2019   5 Munu Mahanandia(Self) OR-15-002-001-017/10623 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL008226 Credited 01/06/2019   6 Sunita Besan(Self) OR-15-002-001-017/10621 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL008226 Credited 01/06/2019   7 Astami Badmiri OR-15-002-001-017/10530 SC Saraspali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL008226 Credited 01/06/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49