Muster Roll No. : 822	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 2420009/2019-2020/4755/AS    Sanction Date : 30/07/2019
Work Code : 2420009021/IF/10435507	Work Name : BPGY OF DHRUBA CHARAN NAYAK

Measurement Book Detail

MB NO.  05        Page NO.  172

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 SUBASH NAYAK(Son) OR-20-009-021-002/24368 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL013295 Credited 27/08/2019   2 SUMITRA BISWAL OR-20-009-021-002/24299 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL013295 Credited 27/08/2019   3 SWAPNESWARA BISWAL OR-20-009-021-002/24291 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL013295 Credited 27/08/2019   4 PRASANTA BISWAL OR-20-009-021-002/24299 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL013295 Credited 27/08/2019   5 BABANA NAYAK OR-20-009-021-002/24234 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL013295 Credited 27/08/2019   6 DHRUBA NAYAK OR-20-009-021-002/24287 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL013295 Credited 28/08/2019   7 SAROJINI NAYAK OR-20-009-021-002/24287 OTHER Baransa P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL013295 Credited 27/08/2019   Daily Attendence 7 7 7 7 7 7 7

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

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

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

Total man days : 49