Muster Roll No. : 6300	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360193	Work Name : Excavation of Farm Pond of Sanjib Barik at Jharamunda

Measurement Book Detail

MB NO.  9        Page NO.  111

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 Pramod OR-26-001-008-008/17042 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001008WL007243 Credited 13/06/2019   2 Dasaratha OR-26-001-008-008/17077 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   3 Srikrushna OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001008WL007243 Credited 13/06/2019   4 Danda OR-26-001-008-008/17077 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   5 Jayanta(Self) OR-26-001-008-008/538481 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   6 Bhargabhi(Wife) OR-26-001-008-008/538479 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   7 Chera OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   8 Pramodini OR-26-001-008-008/16954 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   9 Ajit Ku OR-26-001-008-008/16973 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243 Credited 13/06/2019   10 Kunti OR-26-001-008-008/17042 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007243   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54