Muster Roll No. : 16450	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 3105983    Sanction Date : 22/04/2018
Work Code : 2405006014/RC/3105983	Work Name : IMP. ROAD FROM BARTANA KAPASIA TO SANKASIDA BARADIHA VIA-SULSANDA HARI SAMAJBADI (2405006014/RC/3105983)

Measurement Book Detail

MB NO.  01        Page NO.  88

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 PURNENDU BEHERA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128       2405006014WL063351 Credited 03/01/2020   2 BASANTI OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128       2405006014WL063351 Credited 03/01/2020   3 BASANTI OR-05-006-014-004/3366 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK JALESWAR ANDB0001938 2405006014WL063351 Credited 03/01/2020   4 SRUSTIDHAR JENA OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL063351 Credited 03/01/2020   5 JAYANTI BEHERA(Wife) OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL063351 Credited 03/01/2020   6 RAMACHANDRA JENA OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   7 SUSNTA JENA OR-05-006-014-004/3369 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   8 BASANTI OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   9 BHIBHUTI BHERA OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL063351 Credited 03/01/2020   10 MANASI BEHERA(Daughter-in-Law) OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL063351 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 5640

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

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

Total man days : 60