Muster Roll No. : 6293	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360193	Work Name : Excavation of Farm Pond of Sanjib Barik at Jharamunda

Measurement Book Detail

MB NO.  9        Page NO.  90

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 Nuadei(Wife) OR-26-001-008-003/17831 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163   2 Girish(Self) OR-26-001-008-003/17692 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   3 Jaya(Self) OR-26-001-008-003/17872 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163   4 Jagabandhu(Self) OR-26-001-008-003/17831 OTHER Banapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163   5 Aniruddha(Father) OR-26-001-008-003/17684 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   6 Siddheswara(Self) OR-26-001-008-003/17765 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   7 Mera(Mother) OR-26-001-008-003/17684 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   8 Rupa(Wife) OR-26-001-008-003/17765 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   9 Braje(Wife) OR-26-001-008-003/17692 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006163 Credited 06/06/2019   10 Tankadhar(Self) OR-26-001-008-003/17684 OTHER Banapali P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL006163 Credited 07/06/2019   Daily Attendence 7 7 7 7 7 7 0

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 789.6

Total man days : 42