Muster Roll No. : 129	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : Tinkbir/1302/4775    Sanction Date : 19/06/2017
Work Code : 2416003020/WH/10295272	Work Name : IMP.OF BICHHUATI KATA (2416003020/WH/10295272)

Measurement Book Detail

MB NO.  05        Page NO.  16

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 ALOK BEHERA(Self) OR-16-003-020-013/223545604 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000188 Credited 25/04/2019   2 KUNI MUNDA(Self) OR-16-003-020-013/223545634 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000188 Credited 25/04/2019   3 KUNI BEHERA(Wife) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000188 Credited 25/04/2019   4 PUSPANJALI PRADHAN(Wife) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000188 Credited 25/04/2019   5 SUJAY PRADHAN(Self) OR-16-003-020-013/223545605 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   6 MILIRANI SAHU(Self) OR-16-003-020-013/223545635 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   7 MITHILA MUNDA(Wife) OR-16-003-020-013/223545620 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   8 ANITA SAHU(Wife) OR-16-003-020-013/223545621 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   9 ISWAR SAHU(Self) OR-16-003-020-013/223545621 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   10 PUTUNU MUNDA(Self) OR-16-003-020-013/223545620 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60