Muster Roll No. : 1304	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 10356408    Sanction Date : 04/04/2018
Work Code : 2402011014/IF/10356408	Work Name : Ringwell of Jeetu Sahoo.

Measurement Book Detail

MB NO.  01        Page NO.  12

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 JITU SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   2 SUMITRA GOUD(Wife) OR-02-011-014-003/9048 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   3 JALESWAR SAHOO(Self) OR-02-011-014-003/9059 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   4 ANITA SAHOO(Wife) OR-02-011-014-003/9059 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   5 PINKI SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   6 DRUPATI GOUD(Wife) OR-02-011-014-003/9049 OTHER KAYOMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL010415 Credited 10/05/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42