Muster Roll No. : 3579	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 820/2019    Sanction Date : 11/04/2019
Work Code : 2414003020/IF/10424450	Work Name : CONST OF BPG OF SUSANTA BEHERA

Measurement Book Detail

MB NO.  19        Page NO.  92

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 BEHERA(Brother) OR-14-003-020-002/28168 OTHER Chhalukunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL024211 Credited 17/08/2019   2 SUMANTA BEHERA OR-14-003-020-002/28107 OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 768104 KUBEDEGA 2414003WL024211   3 SURESH PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL024211 Credited 17/08/2019   4 SUBASINI PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL024211 Credited 17/08/2019   5 SURENDRA BEHERA OR-14-003-020-002/28107 OTHER Chhalukunda P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL024211 Credited 17/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28