Muster Roll No. : 8853	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : 674    Sanction Date : 03/03/2019
Work Code : 2406038030/IF/10416395	Work Name : CONST. OF CATTLE SHED OF BAIDHAR ROUT (2406038030/IF/10416395)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 Antaryami Rout OR-06-038-030-001/17842 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038WL069063   2 Prasan Mallik OR-06-038-030-001/17986 OTHER Mangarajpur P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   3 Udaynath Rout OR-06-038-030-001/17842 OTHER Mangarajpur P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   4 NIRANJAN BARIK(Self) OR-06-038-030-001/34300 OTHER Mangarajpur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   5 Laxmi dhar Mallik OR-06-038-030-001/17986 OTHER Mangarajpur P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   6 Jhunu Rout(Wife) OR-06-038-030-001/17833 OTHER Mangarajpur P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   7 Rama Mallik OR-06-038-030-001/17834 OTHER Mangarajpur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   8 Bikrant Mallik(Son) OR-06-038-030-001/17834 OTHER Mangarajpur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069063 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7144

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

Total Cash payment(In Rs.) Cash 7144 Average Per labour 893

Total man days : 38