Muster Roll No. : 15865	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : 3105983    Sanction Date : 22/04/2018
Work Code : 2405006014/RC/3105983	Work Name : IMP. ROAD FROM BARTANA KAPASIA TO SANKASIDA BARADIHA VIA-SULSANDA HARI SAMAJBADI (2405006014/RC/3105983)

Measurement Book Detail

MB NO.  01        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 RAMAKANTA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL061931 Credited 03/01/2020   2 SUKANTI JENA OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL061931 Credited 03/01/2020   3 HARENDRA BEHERA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL061931 Credited 03/01/2020   4 LAMBUDAR JENA(Son) OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   5 SUNIL OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   6 JAYANTI OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   7 TULASI OR-05-006-014-004/3375 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   8 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   9 NARENDRA MURMU OR-05-006-014-004/3375 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL061931 Credited 03/01/2020   10 MADHUSMITA BEHERA(Daughter-in-Law) OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL061931 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 3384

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

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

Total man days : 60