Muster Roll No. : 3173	Date From : 02/06/2019    Date To : 08/06/2019	Sanction No. : 2013/34/18-19    Sanction Date : 13/06/2018
Work Code : 2409011020/WC/3157629	Work Name : IMP OF BISERMUNDA AT BADBURKABAHAL

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  35

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 PANKJA OR-09-011-020-003/2383 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028025 Credited 20/06/2019   2 BHASKARA OR-09-011-020-003/2206 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028025 Credited 20/06/2019   3 GANDHI OR-09-011-020-003/2219 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028025 Credited 20/06/2019   4 ASILI OR-09-011-020-003/2219 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B130 2409011WL028025 Credited 20/06/2019   5 GHASANA OR-09-011-020-003/2211 OTHER DUHEL P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL028025 Credited 20/06/2019   6 RATU OR-09-011-020-003/2211 OTHER DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BOLANGIR IDIB000B850 2409011WL028025 Credited 20/06/2019   7 PHULATULI OR-09-011-020-003/2383 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011WL028025 Credited 20/06/2019   8 GURA OR-09-011-020-003/2375 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011WL028025 Credited 20/06/2019   9 RUKHA OR-09-011-020-003/2375 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011WL028025 Credited 20/06/2019   10 SULACHANA OR-09-011-020-003/2206 SC DUHEL P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011WL028025 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60