Muster Roll No. : 2678	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 2416002/2019-2020/547/AS    Sanction Date : 10/06/2019
Work Code : 2416002019/WH/10356582	Work Name : Khajurikhaman Village Bandha,Khajurikhaman (2416002019/WH/10356582)

Measurement Book Detail

MB NO.  07        Page NO.  24

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 Kumuda Pradhan OR-16-002-019-013/4404 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA khajurikhaman 12081 2416002019WL002363 Credited 14/08/2019   2 Khetrabasi Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   3 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   4 Khymanidhi Pradhan OR-16-002-019-013/4400 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   5 Kanha Sahu OR-16-002-019-013/4413 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   6 Shobhagini Sahu(Self) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   7 Kutribasa Pradhan OR-16-002-019-013/4402 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   8 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   9 Gelhei Sahu OR-16-002-019-013/4413 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   10 Santosh Kumar Sahu OR-16-002-019-013/4411 OTHER KHAJURIKHAMAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL002363 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60