Muster Roll No. : 2449	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 2416002/2019-2020/467/AS    Sanction Date : 08/06/2019
Work Code : 2416002011/WH/10356591	Work Name : Kadopada rangia Munda kata (2416002011/WH/10356591)

Measurement Book Detail

MB NO.  39        Page NO.  137

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 Pramila Sahu OR-16-002-011-002/2891 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   2 Amruti Dehury OR-16-002-011-002/2877 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   3 Nalini Dehury OR-16-002-011-002/2867 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   4 Tula Patra OR-16-002-011-002/2904 SC KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   5 Parbati Behera OR-16-002-011-002/2909 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   6 Dhananjay Sahu OR-16-002-011-002/2891 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   7 Sadashib Dehury OR-16-002-011-002/2867 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   8 Tikeswar Patra OR-16-002-011-002/2904 SC KADAPADA A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002210   9 Mana behera(Wife) OR-16-002-011-002/2915 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   10 Bharata Behera OR-16-002-011-002/2909 OTHER KADAPADA P P P P A X X 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002210 Credited 15/07/2019   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36