Muster Roll No. : 3385	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : Reamal/018/18-19    Sanction Date : 01/07/2018
Work Code : 2416003020/WH/10296106	Work Name : Imp.of Telikata (2416003020/WH/10296106)

Measurement Book Detail

MB NO.  4        Page NO.  88

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 Birendra Sahu OR-16-003-020-013/17184 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128       2416003020WL001821 Credited 29/06/2019   2 Parbati Sahu(Wife) OR-16-003-020-013/17184 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128       2416003020WL001821 Credited 29/06/2019   3 Santosh Sahu(Self) OR-16-003-020-013/17126-A OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   4 Jashoda Behera OR-16-003-020-013/17147 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL001821 Credited 29/06/2019   5 Bhuleswar Behera(Self) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001821 Credited 29/06/2019   6 Hira Behera(Wife) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   7 Basanti Sahu(Self) OR-16-003-020-013/17022-A OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   8 Sudarshan Sahu OR-16-003-020-013/17154 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   9 Shantilata Sahu OR-16-003-020-013/17154 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   10 Shreebatsha Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001821 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60