Muster Roll No. : 4575	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : FS/1938/160/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003020/IF/10420245	Work Name : Const. of Cattleshed of Birendra Sahu (2416003020/IF/10420245)

Measurement Book Detail

MB NO.  04        Page NO.  128

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 Jitendriya Sahu(Self) OR-16-003-020-013/22354442 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL003367 Credited 05/10/2019   2 Lucy Sahu(Wife) OR-16-003-020-013/22354499 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL003367 Credited 05/10/2019   3 Basant Sahu(Self) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   4 Bharat Sahu(Self) OR-16-003-020-013/22354445 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   5 Prakash Chandra Sahu(Self) OR-16-003-020-013/22354499 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   6 Ranjit Kumar Sahu(Self) OR-16-003-020-013/22354447 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   7 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   8 AJIT KUMAR SAHU(Self) OR-16-003-020-013/22354574 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL003367 Credited 05/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48