Muster Roll No. : 2242	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 10329750    Sanction Date : 26/04/2018
Work Code : 2405009010/WC/10329750	Work Name : Check Dam at Chandhighar Teli Pokhari

Measurement Book Detail

MB NO.  18        Page NO.  20

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 PRAFULLA BEHERA OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   2 Batakrushna Barik OR-05-009-010-013/4528 OTHER PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   3 Ranjita Sethi OR-05-009-010-013/4536 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   4 MARKANDA JENA OR-05-009-010-013/4514 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   5 Minati Sethi OR-05-009-010-013/4538 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   6 Bishnu Priya Behera OR-05-009-010-013/4523 OTHER PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020868 Credited 03/09/2019   7 PRABHAKARA SETHI OR-05-009-010-013/4540 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL020868 Credited 03/09/2019   8 MARKANDA SETHI OR-05-009-010-013/4546 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL020868 Credited 03/09/2019   9 DASARATH SETHI OR-05-009-010-013/4536 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL020868 Credited 03/09/2019   10 Ranjita Jena OR-05-009-010-013/4514 SC PARAMESWARPUR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL020868 Credited 03/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 60