Muster Roll No. : 2400	Date From : 29/05/2018    Date To : 03/06/2018	Sanction No. : F220/18-19/GP-B/PRJ    Sanction Date : 05/05/2018
Work Code : 2426001008/IF/10360191	Work Name : Excavation of Farm Pond of Chaitanya Barik at Jharamunda

Measurement Book Detail

MB NO.  4        Page NO.  111

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 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 Chittaranjan(Son) OR-26-001-008-012/19896 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003310 Credited 13/07/2018   2 Prakash Chandra(Son) OR-26-001-008-012/19903 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003310 Credited 13/07/2018   3 Ganda(Self) OR-26-001-008-012/31601 OTHER Lumburujena X X P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003310 Credited 13/07/2018   4 Laxmi(Wife) OR-26-001-008-012/31601 OTHER Lumburujena X X P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003310 Credited 13/07/2018   5 Lokesh(Son) OR-26-001-008-012/31603 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL003310 Credited 13/07/2018   6 Sarat(Son) OR-26-001-008-012/19880 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL003310 Credited 13/07/2018   7 Kailash(Son) OR-26-001-008-012/19880 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL003310 Credited 13/07/2018   8 Subasa OR-26-001-008-012/19913 OTHER Lumburujena X X P P P P 4 182 728 0 0 728 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL003310 Credited 13/07/2018   9 Sumanta(Son) OR-26-001-008-012/19913 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL003310 Credited 13/07/2018   10 Hemananda(Son) OR-26-001-008-012/19932 OTHER Lumburujena P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL003310 Credited 13/07/2018   Daily Attendence 7 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54