Muster Roll No. : 3789	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : FS/1938/03/2018-19    Sanction Date : 20/02/2019
Work Code : 2416003/WC/10342849	Work Name : Const. of Check Dam At-Paniapatri Nallha (2416003/WC/10342849)

Measurement Book Detail

MB NO.  879        Page NO.  16

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 Sidheswar Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   2 Gori Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   3 Nanda Kishore Dehury(Son) OR-16-003-001-005/1452 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   4 Gun Dehuri(Wife) OR-16-003-001-005/1458 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   5 Sanjit Bhoi(Son) OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   6 Sabitree Dehury(Wife) OR-16-003-001-005/1452 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 02/08/2019   7 Ranjit Dehuri OR-16-003-001-005/1453 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002549 Credited 03/08/2019   8 Ramachandra Naik(Self) OR-16-003-001-005/20939 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002549 Credited 02/08/2019   9 Banani Naik(Wife) OR-16-003-001-005/20939 ST Bhaliadiha A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002549   10 Gauri Pradhan OR-16-003-001-005/1448 ST Bhaliadiha P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002549 Credited 03/08/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63