Muster Roll No. : 2625	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 10420440    Sanction Date : 01/03/2019
Work Code : 2406004020/IF/10420440	Work Name : CONST.OF BPGYOF TRILOCHAN JENA,MALO,ALANA GP

Measurement Book Detail

MB NO.  63        Page NO.  107

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 Dipak Kumar Sahoo OR-06-004-020-005/30322 OTHER Mala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL044510   2 Lochan Jena OR-06-004-020-005/30214 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL044510 Credited 11/04/2019   3 Judhistara Barik OR-06-004-020-005/30271 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL044510 Credited 11/04/2019   4 Trilochan Jena(Self) OR-06-004-020-005/30215 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL044510 Credited 11/04/2019   5 Jatadhari Sahu OR-06-004-020-005/30237 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL044510 Credited 11/04/2019   6 Sabita Sahu OR-06-004-020-005/30237 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK NIMAPARA CNRB0003454 2406004WL044510 Credited 11/04/2019   7 Bhagyalaxmi Sahoo(Daughter-in-Law) OR-06-004-020-005/30322 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL044510 Credited 11/04/2019   8 Banita Barik OR-06-004-020-005/30271 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL044510 Credited 11/04/2019   9 Milan Sahoo(Daughter-in-Law) OR-06-004-020-005/30322 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL044510 Credited 11/04/2019   10 Lokanath Sahu(Self) OR-06-004-020-005/30322 OTHER Mala P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL044510 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54