Muster Roll No. : 6296	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360193	Work Name : Excavation of Farm Pond of Sanjib Barik at Jharamunda (2426001008/IF/10360193)

Measurement Book Detail

MB NO.  9        Page NO.  90

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 Sanjeeb(Self) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   2 Ahalya(Wife) OR-26-001-008-008/538481 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001008WL006163 Credited 06/06/2019   3 Satya(Self) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   4 Ahalya(Wife) OR-26-001-008-008/538486 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   5 Priyabati(Wife) OR-26-001-008-008/538490 SC Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   6 Prasanta(Self) OR-26-001-008-008/538484 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   7 Janaki(Wife) OR-26-001-008-008/538484 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   8 Shankar OR-26-001-008-021/16230 OTHER Udubilika P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   9 Puspanjali(Wife) OR-26-001-008-008/538697 OTHER Jharamunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   10 Lalita(Wife) OR-26-001-008-008/538536 OTHER Jharamunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54