Muster Roll No. : 1787	Date From : 31/07/2019    Date To : 09/08/2019	Sanction No. : 10433729    Sanction Date : 02/07/2019
Work Code : 2405010031/IF/10433729	Work Name : BPGY 18-19 of Janaki Das , Gadadhar At- Raintira

Measurement Book Detail

MB NO.  05        Page NO.  2

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 8 9 10 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 TULASIBALA OR-05-010-020-013/321897 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 16/08/2019   2 BIJAY KUMAR KHUNTIA OR-05-010-020-013/321871 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 UCO BANK KHAIRA UCBA0000779 2405010WL015823 Credited 16/08/2019   3 GAJENDRA OR-05-010-020-013/25727 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 14/08/2019   4 SUDAM(Self) OR-05-010-020-013/321860 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 14/08/2019   5 NAKULA OR-05-010-020-013/25826 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI 6129 2405010WL015823 Credited 14/08/2019   6 BENU OR-05-010-020-013/25797 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 14/08/2019   7 JAYADEV KHUNTIA(Self) OR-05-010-020-013/321961 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 14/08/2019   8 JANAKI DAS(Self) OR-05-010-020-013/327981 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015823 Credited 14/08/2019   9 SANATAN(Self) OR-05-010-020-013/25739 OTHER RAINTARA P P P P P P P P P P 10 188 1880 0 0 1880 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015823 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 90