Muster Roll No. : 3090	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002011/WH/10295908	Work Name : Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)

Measurement Book Detail

MB NO.  39        Page NO.  133

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 Raja Shandia OR-16-002-011-004/2607 ST MAHUPAL A A A A A A A 0 0 0 0 0 0       2416002011WL002278   2 Manjubala Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   3 Jagaysana Pradhan OR-16-002-011-002/2697 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   4 Pramila Pradhan OR-16-002-011-002/2888 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002278 Credited 16/07/2019   5 Rukuni Shandia OR-16-002-011-004/2605 ST MAHUPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278   6 Rajanikant Pradhan OR-16-002-011-002/2888 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   7 Siri Shandia OR-16-002-011-004/2604 ST MAHUPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   8 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL002278 Credited 16/07/2019   9 Tankadhar Sahu OR-16-002-011-002/2687 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002278 Credited 16/07/2019   10 Dilaswar Pradhan OR-16-002-011-002/2697 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL002278 Credited 17/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48