Muster Roll No. : 10815	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IC/10388653	Work Name : Constn of Jamara Saharasahi Canal

Measurement Book Detail

MB NO.  1/18-19        Page NO.  45

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 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 Pankaj Dehury OR-21-007-017-008/17332 ST Namagaon P P P 3 182 546 0 0 546 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL041888 Credited 06/04/2019   2 Parameswar Dehury(Self) OR-21-007-017-008/27514 ST Namagaon P P P 3 182 546 0 0 546 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL041888 Credited 06/04/2019   3 Bijuli Kisan(Wife) OR-21-007-017-008/27600 ST Namagaon P P P 3 182 546 0 0 546 NEELACHAL GRAMYA BANK BALANGA BRANCH,PURI IOBA0NGB001 2421007WL042764   4 Sanju Majhi OR-21-007-017-005/17164 SC Jamara P P P 3 182 546 0 0 546 ICICI BANK PALLAHARA ICIC0003048 2421007017WL041888 Credited 06/04/2019   5 Banshidhar Dehury OR-21-007-017-005/17179 SC Jamara P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041888 Credited 06/04/2019   6 Natabar Dehury OR-21-007-017-005/17180 OTHER Jamara P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041888 Credited 06/04/2019   7 Pahanti Dehury OR-21-007-017-005/17180 OTHER Jamara P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041888 Credited 06/04/2019   8 Milu Dehury OR-21-007-017-005/17182 SC Jamara P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041888 Credited 06/04/2019   9 Kamali Dehury OR-21-007-017-005/17182 SC Jamara P P P 3 182 546 0 0 546 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL041888 Credited 06/04/2019   10 Kunja Boita OR-21-007-017-005/17148 SC Jamara P P P 3 182 546 0 0 546 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL041888 Credited 06/04/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 1638 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30