Muster Roll No. : 600	Date From : 06/08/2019    Date To : 11/08/2019	Sanction No. : 2421002/2019-2020/5439/AS    Sanction Date : 25/07/2019
Work Code : 2421002008/IF/10436249	Work Name : 90 Mandayas Bpgy Of Bhama Sahoo Deragola (2421002008/IF/10436249)

Measurement Book Detail

MB NO.  19        Page NO.  13

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 Dambaru Sahu OR-21-002-008-009/8497 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 26/08/2019   2 Gopal Sahu OR-21-002-008-009/8498 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 27/08/2019   3 Mangulu Behera OR-21-002-008-009/8499 SC Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 26/08/2019   4 Pramila Sahu OR-21-002-008-009/8501 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 26/08/2019   5 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 27/08/2019   6 Puspalata Sahu(Wife) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 27/08/2019   7 Haladhar Biswal OR-21-002-008-009/8453 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 26/08/2019   8 Pravakar Sahu OR-21-002-008-009/8503 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL011640 Credited 26/08/2019   9 Ghanasyam Behera OR-21-002-008-009/8502 SC Mahuliapasi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL011640 Credited 26/08/2019   10 Tirthabashi Sahu OR-21-002-008-009/8500 OTHER Mahuliapasi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL011640 Credited 26/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60