Muster Roll No. : 4459	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10366144	Work Name : SMC work in Kansar R.F. near Jharjhari (50 ha.) (2416003/DP/10366144)

Measurement Book Detail

MB NO.  57        Page NO.  14

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 Kainta Behera OR-16-003-001-007/1769 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   2 Sarojini Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   3 Sunita Behera(Wife) OR-16-003-001-007/1789 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   4 Nilanchal Behera OR-16-003-001-007/1786 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   5 Kanhei Sandha(Self) OR-16-003-001-007/20824 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   6 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   7 Iswarchandra Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   8 Abhimanyu Nayak OR-16-003-001-007/1780 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003258 Credited 05/10/2019   9 Hira Behera(Wife) OR-16-003-001-007/1783 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003258 Credited 05/10/2019   10 Sanjukta Sandha(Wife) OR-16-003-001-007/20824 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003258 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

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

Total man days : 60