Muster Roll No. : 4197	Date From : 23/02/2019    Date To : 01/03/2019	Sanction No. : 988/2018    Sanction Date : 06/02/2018
Work Code : 2414010002/WC/3157493	Work Name : Const. of Check dam at Raipali at Bartunda

Measurement Book Detail

MB NO.  5        Page NO.  62

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 PADMINI BANCHAOR OR-14-010-002-001/6588 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL041377   2 GOVINDA BANCHAOR OR-14-010-002-001/6588 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   3 SUDARSAN BARIK OR-14-010-002-001/6581 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   4 GANTRU BAG OR-14-010-002-001/6604 SC BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   5 SABITRI BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   6 RAGHUBAN BANCHOR OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   7 GADHARU SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   8 MAKUNDA BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   9 FULAMATI SARIYAN OR-14-010-002-001/6570 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL041377   10 MANGULU SARIYAN OR-14-010-002-001/6570 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL041377   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60