Muster Roll No. : 5935	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 10341937    Sanction Date : 15/02/2019
Work Code : 2405009/WC/10341937	Work Name : Check Dam near Jagannatha Temple

Measurement Book Detail

MB NO.  02        Page NO.  18

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 MURALIDHAR SIAL(Self) OR-05-009-002-003/26223 OTHER BANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042418 Credited 27/03/2019   2 KANAKLATA SIAL(Wife) OR-05-009-002-003/26224 OTHER BANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042418 Credited 27/03/2019   3 BINAYA OR-05-009-002-003/23791 OTHER BANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042418 Credited 27/03/2019   4 AKHAYA OR-05-009-002-003/23795 OTHER BANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042418 Credited 27/03/2019   5 DEBENDRA NAYAK(Self) OR-05-009-002-005/26210 OTHER GOUDADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL042418 Credited 27/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30