Muster Roll No. : 2830	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : Tinkbir/1302/1475/4    Sanction Date : 15/05/2018
Work Code : 2416003020/AV/10340529	Work Name : Imp.of Chandpasi Playground (2416003020/AV/10340529)

Measurement Book Detail

MB NO.  05        Page NO.  107

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 Daitari Majhi OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   2 Ranjan Dehuri OR-16-003-020-004/16479 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL001820 Credited 29/06/2019   3 Bishnupriya Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001820 Credited 29/06/2019   4 Binapani majhi(Wife) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001820 Credited 29/06/2019   5 Budamani OR-16-003-020-004/16453 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001820 Credited 29/06/2019   6 Luthar Danga OR-16-003-020-004/16453 ST CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   7 Binodini Sahu OR-16-003-020-004/16449 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   8 Nishakara Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   9 Nakula Sahu OR-16-003-020-004/16449 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   10 Droupadi Majhi(Wife) OR-16-003-020-004/16471 OTHER CHANDAPASI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003020WL001820 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60