Muster Roll No. : 3372	Date From : 28/06/2019    Date To : 01/07/2019	Sanction No. : 2416002/2019-2020/522/AS    Sanction Date : 10/06/2019
Work Code : 2416002005/WH/10356570	Work Name : Bijaynagar Panasakudar Tank,Bijaynagar (2416002005/WH/10356570)

Measurement Book Detail

MB NO.  8        Page NO.  49

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 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 Ranjan rashmi Swain(Self) OR-16-002-005-002/38533 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002232 Credited 12/07/2019   2 Shaila Bala Swain(Wife) OR-16-002-005-002/38533 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002232 Credited 12/07/2019   3 Ashok Behera(Self) OR-16-002-005-002/38524 OTHER Bijayanagar P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARKOTE 2416002005WL002232 Credited 12/07/2019   4 Dilip Garia(Self) OR-16-002-005-002/38558 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002232 Credited 12/07/2019   5 Khulana Garia(Wife) OR-16-002-005-002/38558 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002232 Credited 12/07/2019   6 Gurubari swain(Wife) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL 2416002005WL002232 Credited 12/07/2019   7 lalita Mohan Swain(Self) OR-16-002-005-002/38540 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002232 Credited 12/07/2019   8 Ram ch Mahapatra(Self) OR-16-002-005-002/38562 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL 2416002005WL002232 Credited 12/07/2019   9 Kamal Swain(Wife) OR-16-002-005-002/38512 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002232 Credited 12/07/2019   10 Anupama Jena(Wife) OR-16-002-005-002/38521 OTHER Bijayanagar P P P P 4 188 752 0 0 752 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002232 Credited 12/07/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40