Muster Roll No. : 4816	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 2111/17-18    Sanction Date : 11/10/2017
Work Code : 2404066003/WH/3096431	Work Name : EXCAVATION & BATHING GHAT OF NEW TANK AT KASIABEDA BALASAHI NEAR HOUSE (2404066003/WH/3096431)

Measurement Book Detail

MB NO.  45/2018-19        Page NO.  97

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 BASANTI PRADHAN(Wife) OR-04-066-003-002/22623 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL025555 Credited 01/06/2019   2 BIJAY PRADHAN(Self) OR-04-066-003-002/22624 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL025555 Credited 01/06/2019   3 SNEHALATA BEHERA(Wife) OR-04-066-003-002/22696 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL025555 Credited 01/06/2019   4 CHITTARANJAN BEHERA(Self) OR-04-066-003-002/22696 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL025555 Credited 01/06/2019   5 LEMBUDHARA BEHERA(Self) OR-04-066-003-002/22690 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL025555 Credited 01/06/2019   6 JAYANTI BEHERA(Wife) OR-04-066-003-002/22689 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066003WL025555 Credited 01/06/2019   7 NUNI PRADHAN(Wife) OR-04-066-003-002/22624 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066003WL025555 Credited 01/06/2019   8 SALMA BASKE(Wife) OR-04-066-003-002/22627 ST BADSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066003WL025555 Credited 01/06/2019   9 HARU BASKEY(Self) OR-04-066-003-002/22627 ST BADSOLE P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066003WL025555 Credited 01/06/2019   10 MOHANTY BEHERA(Self) OR-04-066-003-002/22689 OTHER BADSOLE P P P P P P A 6 188 1128 0 0 1128 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL025555 Credited 01/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

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

Total man days : 60