Muster Roll No. : 3110	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004015/WC/10342794	Work Name : CHECK DAM AT SILINGLADINALA (2410004015/WC/10342794)

Measurement Book Detail

MB NO.  21        Page NO.  85

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 SUNASIRA PATRA OR-10-004-015-019/12382 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   2 JUGENDRA BAG OR-10-004-015-019/12387 SC KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL027167 Credited 17/07/2019   3 KAMBUPRASADA NAIK OR-10-004-015-019/12398 SC KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL027167 Credited 17/07/2019   4 LAKHUNA PATRA(Self) OR-10-004-015-019/20478 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   5 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   6 PADMA MAHANANDA(Self) OR-10-004-015-019/20716 SC KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   7 PARSHU SUNA(Self) OR-10-004-015-019/20635 SC KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   8 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167 Credited 17/07/2019   9 BHIMA NAIK OR-10-004-015-019/20480 SC KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027167   10 SINDU OR-10-004-015-019/12387 SC KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL027167 Credited 17/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 3384 Amount Paid Other 1128

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

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

Total man days : 54