Muster Roll No. : 2402	Date From : 05/06/2018    Date To : 10/06/2018	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360191	Work Name : Excavation of Farm Pond of Chaitanya Barik at Jharamunda

Measurement Book Detail

MB NO.  5        Page NO.  21

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 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 Nandi OR-26-001-008-008/17023 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   2 Chittaranjan(Self) OR-26-001-008-008/17034 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003825 Credited 29/06/2018   3 Padmabati OR-26-001-008-008/16882 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003825 Credited 29/06/2018   4 Mahendri(Wife) OR-26-001-008-008/16903 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003825 Credited 29/06/2018   5 Hrusikesh OR-26-001-008-008/16890 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   6 Girila OR-26-001-008-008/16939 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Baunsuni 6122 2426001008WL003825 Credited 29/06/2018   7 Udaya(Self) OR-26-001-008-008/16903 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   8 Harisankar(Son) OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   9 Bulu(Son) OR-26-001-008-008/16884 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   10 Champa(Wife) OR-26-001-008-008/17034 OTHER Jharamunda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003825 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60