Muster Roll No. : 7021	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : 2412018/2019-2020/12470/AS    Sanction Date : 12/09/2019
Work Code : 2412018010/DP/10369990	Work Name : AVENUE PLANTATION ON ROAD FROM DHOBAPALLI TO BHEJIPUT

Measurement Book Detail

MB NO.  01/18-19        Page NO.  136

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 HEMA BEHERA OR-12-018-010-002/3765 SC CHINGUDIGHAI P P P P P P P 7 188 1316 0 0 1316       2412018010WL069309 Credited 24/10/2019   2 HINA BEHERA(Self) OR-12-018-010-002/3766 SC CHINGUDIGHAI B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL069309   3 KANAKA NAHAKA OR-12-018-010-002/3692 OTHER CHINGUDIGHAI B B B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL069309   4 PUSPANJALI SAHU(Self) OR-12-018-010-002/31337 OTHER CHINGUDIGHAI B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL069309   5 JHUNU BEHERA(Wife) OR-12-018-010-002/31391 SC CHINGUDIGHAI B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL069309   6 BISHNU BEHERA(Wife) OR-12-018-010-002/31444 SC CHINGUDIGHAI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL069309 Credited 24/10/2019   7 RAMA BEHERA(Wife) OR-12-018-010-002/31390 SC CHINGUDIGHAI P B B A A A A 1 188 188 0 0 188 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL069309 Credited 24/10/2019   8 SAPANA BEHERA(Wife) OR-12-018-010-002/3816 SC CHINGUDIGHAI B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018010WL069309   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 352.5

Total man days : 15