Muster Roll No. : 1569	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 2421002/2019-2020/10605/AS    Sanction Date : 21/08/2019
Work Code : 2421002008/IF/10441557	Work Name : 90 MANDAYAS NSPGY OF DEBANANDA BEHERA OF SARDHAPUR (2421002008/IF/10441557)

Measurement Book Detail

MB NO.  21        Page NO.  63

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 Sebati Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022622 Credited 24/10/2019   2 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022622 Credited 24/10/2019   3 Subrat behera(Son) OR-21-002-008-011/7994 SC Saradhapur P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL022622 Credited 24/10/2019   4 Sudarsan Behera(Son) OR-21-002-008-011/7994 SC Saradhapur P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL022622 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24