Muster Roll No. : 146	Date From : 04/04/2019    Date To : 09/04/2019	Sanction No. : Reamal/0004/2017-18    Sanction Date : 19/06/2017
Work Code : 2416003/WH/10299417	Work Name : IMP. OF BHANGURI KATA (2416003/WH/10299417)

Measurement Book Detail

MB NO.  841        Page NO.  126

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   2 Anjali Pradhan(Wife) OR-16-003-020-013/223281 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2416003WL000202 Credited 29/04/2019   3 Nilima Pradhan(Wife) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000202 Credited 29/04/2019   4 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000202 Credited 29/04/2019   5 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   6 Manjulata Bagh(Wife) OR-16-003-020-013/223289 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   7 Madhabi Sahu(Wife) OR-16-003-020-013/223276 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   8 Sipan Pradhan(Self) OR-16-003-020-013/223280 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   9 Surendra Pradhan(Self) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   10 Babuli Bagh(Self) OR-16-003-020-013/223290 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000202 Credited 29/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60