Muster Roll No. : 2094	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 707-ttk-18/19    Sanction Date : 16/05/2018
Work Code : 2430010005/LD/10324167	Work Name : LAND DEVELOPMENT OF RATAN JANI (2430010005/LD/10324167)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  25

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 RAMA BHATNAYIK(Self) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   2 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   3 JADUMANI BHATNAYIK OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   4 ASAMATI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   5 TRILACHAN MAJHI OR-30-010-005-001/2094 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   6 PURAN PUJARI OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   7 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   8 DASAMI OR-30-010-005-001/2093 ST JHARIGUMMA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   9 PRABHA BHATNAIK OR-30-010-005-001/2215 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   10 BHAGABATI BHATRA(Wife) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014011 Credited 06/06/2019   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58