Muster Roll No. : 2256	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 10/03/2019    Sanction Date : 10/03/2019
Work Code : 2414008011/WC/10342610	Work Name : CONST. OF CHECK DAM AT SAUTHKHANDI JOR

Measurement Book Detail

MB NO.  25        Page NO.  1

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 NIMAIN SAHU OR-14-008-011-005/12278 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128       2414008011WL016209 Credited 06/07/2019   2 RABINDRA MALLICK(Self) OR-14-008-011-005/24601 SC SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   3 SUMITRA SAHU(Wife) OR-14-008-011-005/24589 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   4 BRUNDABAN SAHU(Self) OR-14-008-011-005/24589 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   5 SURENDRA SAHU(Self) OR-14-008-011-005/12277 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   6 BHUMISUTA MALLICK(Wife) OR-14-008-011-005/24601 SC SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   7 KESHABA SETH(Self) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   8 SUBASH MALLICK(Self) OR-14-008-011-005/24596 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209   9 GOURA SAHU(Self) OR-14-008-011-005/24588 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL016209 Credited 06/07/2019   10 ASTAMI SAHU(Wife) OR-14-008-011-005/24588 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL016209 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54