Muster Roll No. : 2154	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 10374307    Sanction Date : 01/03/2019
Work Code : 2405004/AV/10374307	Work Name : DEVELOPMENT OF NUAGAN HADIKHUDIA PLAY GROUND (2405004/AV/10374307)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 NAMITA MOHANTY(Wife) OR-05-004-022-010/3596894 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 UCO BANK LANGALESWAR UCBA0001197 2405004WL005367   2 SUDHANSHU SHEKHAR MOHANTY(Self) OR-05-004-022-010/3596894 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   3 LAMBODAR OR-05-004-022-010/20027 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   4 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   5 HARIHARA OR-05-004-022-010/19984 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   6 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   7 SANJULATA BISWAL OR-05-004-022-010/3596833 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   8 PRAKASH SAMANTARAY(Son) OR-05-004-022-010/20027 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL005367   9 RAJIB KUMAR MOHANTY(Self) OR-05-004-022-010/3596893 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   10 SABITA MOHNATY(Wife) OR-05-004-022-010/3596893 OTHER NUAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005367   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60