Muster Roll No. : 95	Date From : 04/04/2019    Date To : 09/04/2019	Sanction No. : Reamal/018/18-19    Sanction Date : 01/07/2018
Work Code : 2416003020/RC/3106751	Work Name : Imp.of Madhupali to Guriamunda Road (2416003020/RC/3106751)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 Ishwar Chandra Pradhan OR-16-003-020-013/17363 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR 151 2416003020WL000183 Credited 24/04/2019   2 Soudamini Pradhan OR-16-003-020-013/17363 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL000183 Credited 24/04/2019   3 Ajit Kumar Pradhan OR-16-003-020-013/17296 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000183 Credited 24/04/2019   4 Judhistira Pradhan OR-16-003-020-013/17232 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL000183 Credited 24/04/2019   5 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000183 Credited 24/04/2019   6 Puspanjali Pradhan(Wife) OR-16-003-020-013/17232 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000183 Credited 24/04/2019   7 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000183 Credited 24/04/2019   8 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000183 Credited 24/04/2019   9 Purnachandra Behera(Self) OR-16-003-020-013/17419 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000183 Credited 24/04/2019   10 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000183 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10

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