Muster Roll No. : 3533	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : 2416003/2019-2020/695/AS    Sanction Date : 12/06/2019
Work Code : 2416003020/IF/10430522	Work Name : Cattelshed of Dasarathi Behera (2416003020/IF/10430522)

Measurement Book Detail

MB NO.  5        Page NO.  125

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   2 Pravati Sahu(Wife) OR-16-003-020-013/223295 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   3 Anjali Pradhan(Wife) OR-16-003-020-013/223281 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2416003020WL002341 Credited 17/07/2019   4 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL002341 Credited 17/07/2019   5 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   6 Sipan Pradhan(Self) OR-16-003-020-013/223280 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   7 Jitu Behera(Self) OR-16-003-020-013/223296 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   8 Babuli Bagh(Self) OR-16-003-020-013/223290 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002341 Credited 17/07/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48