Muster Roll No. : 6948	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 1848/17-18    Sanction Date : 05/01/2018
Work Code : 2404066011/RS/10322957	Work Name : DRAINAGE WORK AT BHALUKUDAR OF BELBARIA (2404066011/RS/10322957)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  85

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037594 Credited 02/07/2019   2 SURENDRANATH BARIK(Self) OR-04-066-011-005/22832 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037594 Credited 02/07/2019   3 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037594 Credited 02/07/2019   4 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037594 Credited 02/07/2019   5 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066011WL037594 Credited 02/07/2019   6 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL037594 Credited 02/07/2019   7 SUNIL KUMAR SAHU(Self) OR-04-066-011-005/22588 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL037594 Credited 02/07/2019   8 SUSHANTA KUMAR DUTTA(Self) OR-04-066-011-005/22815 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL037594 Credited 02/07/2019   9 SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22817 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL037594 Credited 02/07/2019   10 SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL037594 Credited 02/07/2019   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