Muster Roll No. : 128	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : Tinkbir/1302/4775    Sanction Date : 19/06/2017
Work Code : 2416003020/WH/10295272	Work Name : IMP.OF BICHHUATI KATA (2416003020/WH/10295272)

Measurement Book Detail

MB NO.  05        Page NO.  16

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 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000188 Credited 25/04/2019   2 Manoj Munda(Self) OR-16-003-020-013/22354512 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000188 Credited 25/04/2019   3 Sabita Behera(Wife) OR-16-003-020-013/22354433 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   4 MALATI BEHERA(Wife) OR-16-003-020-013/223545602 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   5 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   6 Kumari Behera(Self) OR-16-003-020-013/22354432 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   7 Nami Munda(Wife) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   8 Renu Basantara(Wife) OR-16-003-020-013/22354480 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   9 Rita Munda(Wife) OR-16-003-020-013/22354512 ST TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   10 Nanu Munda(Self) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000188 Credited 25/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 7896

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

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

Total man days : 60