Muster Roll No. : 3423	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 5117/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/WH/10293291	Work Name : Imp. of Utunia Baghianali Kata

Measurement Book Detail

MB NO.  24        Page NO.  35

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 Sushanta Sahu(Self) OR-16-003-022-006/221361 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL002138 Credited 10/07/2019   2 Nirupama Pradhan(Wife) OR-16-003-022-006/221361 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL002138 Credited 10/07/2019   3 Bishnu Charan Sahu(Self) OR-16-003-022-006/221245 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003022WL002138 Credited 10/07/2019   4 Kshetrabasi Garnayak(Self) OR-16-003-022-006/221330 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003022WL002138 Credited 10/07/2019   5 Gopal Naik(Self) OR-16-003-022-006/221367 SC UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL002138 Credited 10/07/2019   6 Iswar Chandra Sahu(Self) OR-16-003-022-006/221282 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL002138 Credited 10/07/2019   7 Susama Sahu(Wife) OR-16-003-022-006/221282 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002138 Credited 10/07/2019   8 Ritanjali Pradhan(Wife) OR-16-003-022-006/221245 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002138 Credited 10/07/2019   9 Binayaka Sahu(Self) OR-16-003-022-006/221269 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002138 Credited 11/07/2019   10 Tapaswini Gadanayak(Wife) OR-16-003-022-006/221330 OTHER UTUNIA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL002138 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60