Muster Roll No. : 1601	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 14203/201    Sanction Date : 05/12/2017
Work Code : 2404061002/LD/10120307	Work Name : L.D. OF JATIN HEMBRAM UNDER BAIDYANATH

Measurement Book Detail

MB NO.  02        Page NO.  97

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 SEBATI KALANDI OR-04-061-002-001/8768 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028525 Credited 14/06/2019   2 LAXMIDHARA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL028525 Credited 14/06/2019   3 LABANGALATA NAYAK OR-04-061-002-001/8791 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   4 BANARJI KALANDI OR-04-061-002-001/8767 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   5 NIRASA KALANDI OR-04-061-002-001/8767 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   6 SUPRIYA BEHERA(Daughter-in-Law) OR-04-061-002-001/8779 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   7 SANKARSAN PRADHAN OR-04-061-002-001/8780 OTHER BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 13/06/2019   8 SANJUKTA PRADHAN OR-04-061-002-001/8780 OTHER BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   9 SARASWATI NAYAK OR-04-061-002-001/8786 ST BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   10 GIRIDHARI KALANDI OR-04-061-002-001/8768 SC BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL028525 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60