Muster Roll No. : 19299	Date From : 24/03/2020    Date To : 29/03/2020	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IC/10388653	Work Name : Constn of Jamara Saharasahi Canal

Measurement Book Detail

MB NO.  1/18-19        Page NO.  43

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 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 Rebati Pradhan OR-21-007-017-005/17158 SC Jamara P P P P P P 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007017WL061691 Credited 02/04/2020   2 Sanju Majhi OR-21-007-017-005/17164 SC Jamara P P P P P P 6 188 1128 0 0 1128 ICICI BANK PALLAHARA ICIC0003048 2421007017WL061691 Credited 02/04/2020   3 Mangulu Naik OR-21-007-017-005/17154 ST Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   4 Banshidhar Dehury OR-21-007-017-005/17179 SC Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   5 Pahanti Dehury OR-21-007-017-005/17180 OTHER Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   6 Malati Pradhan(Wife) OR-21-007-017-005/17199 OTHER Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   7 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   8 Kulamani Pradhan(Self) OR-21-007-017-005/17199 OTHER Jamara P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL061691 Credited 02/04/2020   9 Ganga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL061691 Credited 03/04/2020   10 Sambhu Pradhan OR-21-007-017-005/17158 SC Jamara P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL061691 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60