Muster Roll No. : 853	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : Reamal/005/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003001/IF/10368424	Work Name : Const. of Dugwell of Sri Prafulla Matiari (2416003001/IF/10368424)

Measurement Book Detail

MB NO.  11        Page NO.  116

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 Jayanti Nayak OR-16-003-001-003/1569 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   2 Tilottama Naik OR-16-003-001-003/1570 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   3 Bhakari Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   4 Tapana Sahu OR-16-003-001-003/1578 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   5 Kalpataru Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   6 Maharga Nayak OR-16-003-001-003/1570 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000434 Credited 18/05/2019   7 Shrimati Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000434 Credited 18/05/2019   8 Tankadhar Nayak OR-16-003-001-003/1576 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000434 Credited 18/05/2019   9 Sanjukata Nayak OR-16-003-001-003/1571 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL000434 Credited 18/05/2019   10 Lili Sahu(Daughter-in-Law) OR-16-003-001-003/1578 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL000434 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60