Muster Roll No. : 33951	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 583/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WC/10339918	Work Name : COMPL. OF DASA BANDHA (2404066009/WC/10339918)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  22

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 FULAMANI BEHERA OR-04-066-009-003/7414 SC JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   2 JAIRAM BEHERA OR-04-066-009-003/7418 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   3 SUSANTI BEHERA OR-04-066-009-003/7422 SC JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   4 SATYA BEHERA OR-04-066-009-003/7433 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   5 SIRISH CHANDRA BEHERA OR-04-066-009-003/7435 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   6 RAIBARI BEHERA OR-04-066-009-003/7415 SC JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   7 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   8 FULAMANI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   9 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   10 SUMITA BEHERA(Wife) OR-04-066-009-003/7418 OTHER JERKANI P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL353713 Credited 18/03/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 60