Muster Roll No. : 630	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002005/IF/10421830	Work Name : Cattle Shed of Karunakar Pradhan,Ghurudukhaman (2416002005/IF/10421830)

Measurement Book Detail

MB NO.  7        Page NO.  55

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 Bhimsen Behera OR-16-002-005-005/9937 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   2 Binapani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   3 Ruk Mani Sahu(Wife) OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   4 Runu Pradhan(Wife) OR-16-002-005-005/38834 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   5 Chandramani Sahu OR-16-002-005-005/9899 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   6 Madan Sahu OR-16-002-005-005/38844 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL000579 Credited 23/05/2019   7 Bilasini Behera(Wife) OR-16-002-005-005/9941 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   8 Jyoti Manjari Banichul OR-16-002-005-005/9929 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000579 Credited 23/05/2019   9 Bijaya Pradhan(Self) OR-16-002-005-005/38879 OTHER Gurudikhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000579 Credited 23/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54