Muster Roll No. : 1362	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 1436/2019    Sanction Date : 11/01/2019
Work Code : 2406038007/AV/10371738	Work Name : IMP OF KASIKIARY PLAY GROUND

Measurement Book Detail

MB NO.  5        Page NO.  113

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 Indramani Sahu OR-06-038-007-003/16116 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL006548 Credited 21/06/2019   2 Saranga Das OR-06-038-007-003/16101 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   3 Amarendra Pradhan(Self) OR-06-038-007-003/16112 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   4 Brajabandhu Rout OR-06-038-007-003/16142 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   5 Benu Seth OR-06-038-007-003/16143 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   6 Babula Seth OR-06-038-007-003/16146 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   7 Satura Sahu OR-06-038-007-003/16171 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   8 Amina Pradhan OR-06-038-007-003/16194 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   9 Manguli Das(Self) OR-06-038-007-003/16155 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   10 Banita Nayak OR-06-038-007-003/16140 OTHER Kasikiari P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006548 Credited 20/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60