Muster Roll No. : 2058	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : Tileibani/007/18-19    Sanction Date : 23/05/2018
Work Code : 2416001008/WC/10331179	Work Name : IMP. OF BHUGURAPAL BANDHA (2416001008/WC/10331179)

Measurement Book Detail

MB NO.  23        Page NO.  102

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 Jagannath Suhula OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   2 Krushna Pradhan OR-16-001-008-007/14247 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074. 2416001008WL001605 Credited 21/06/2019   3 Kaita Pradhan OR-16-001-008-007/14247 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   4 Janaki OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   5 Hara Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   6 Golapa Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   7 Golapi Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   8 Namita Bagh(Wife) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   9 Lokanath Bagh(Self) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001605 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

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

Total man days : 60