Muster Roll No. : 5929	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : 10341937    Sanction Date : 15/02/2019
Work Code : 2405009/WC/10341937	Work Name : Check Dam near Jagannatha Temple

Measurement Book Detail

MB NO.  18        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 BAIRAGI SIAL OR-05-009-002-003/12371 SC BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   2 ANANDA MOHAPATRA OR-05-009-002-003/12377 OTHER BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   3 GANGADHAR SIAL OR-05-009-002-003/12380 SC BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL041456 Credited 20/03/2019   4 Ganesh ku. Behera(Self) OR-05-009-002-001/26525 OTHER B.KHADIGADIA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   5 DIBAKAR BEHERA(Self) OR-05-009-002-001/26529 OTHER B.KHADIGADIA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   6 ARUNA SENDHA OR-05-009-002-003/12395 OTHER BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   7 DAMAYANTI OR-05-009-002-003/12395 OTHER BANA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456   8 SASIKANTA MOHAPATRA OR-05-009-002-003/12339 OTHER BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   9 SREEDHARA SAHU OR-05-009-002-003/12390 OTHER BANA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   10 RABINDRA KUMAR SAMAL(Self) OR-05-009-002-001/26489 OTHER B.KHADIGADIA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL041456 Credited 20/03/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54