Muster Roll No. : 227	Date From : 02/04/2019    Date To : 08/04/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/IF/10354366	Work Name : Ecavation of from pond of Khedu Meher (2426001/IF/10354366)

Measurement Book Detail

MB NO.  1062        Page NO.  11

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 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   2 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   3 Murali(Self) OR-26-001-008-009/538560 OTHER Karadapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   4 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211   5 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   6 Damayanti(Wife) OR-26-001-008-009/538560 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000211 Credited 15/04/2019   7 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000211   8 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000211   9 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000211   10 Dulana OR-26-001-008-009/33499 OTHER Karadapada P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL000211 Credited 15/04/2019   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48