Muster Roll No. : 2277	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 2416001/2019-2020/655/AS    Sanction Date : 10/06/2019
Work Code : 2416001008/WC/10365684	Work Name : IMP.OF TERENDAKATA ASURNAG BANDHA (2416001008/WC/10365684)

Measurement Book Detail

MB NO.  33        Page NO.  87

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 Goinda Oram OR-16-001-008-010/16110 ST Terendakata A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK kansar 074. 2416001008WL001896   2 Heya Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074. 2416001008WL001896 Credited 02/07/2019   3 Bimba Minj OR-16-001-008-010/6820 ST Terendakata A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896   4 Prema Minj OR-16-001-008-010/6836 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   5 Dhuka Top OR-16-001-008-010/6822 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   6 Dulari Minj OR-16-001-008-010/6820 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   7 Tiria Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   8 Kalara Top OR-16-001-008-010/6822 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   9 Srinath Khalkho(Self) OR-16-001-008-010/62602 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   10 Parbati Khalkho(Wife) OR-16-001-008-010/62602 ST Terendakata P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001896 Credited 02/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48