Muster Roll No. : 6674	Date From : 01/06/2020    Date To : 07/06/2020	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.  02/19-20        Page NO.  134

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 JAYANTIBARIK(Wife) OR-09-011-020-001/27035 OTHER BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242       2409011020WL033654 Credited 16/06/2020   2 SHIBA(Self) OR-09-011-020-002/3822 OTHER BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   3 BHAGABATI(Wife) OR-09-011-020-002/3822 OTHER BARANDA BAHAL P P P P A A A 4 207 828 0 0 828 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   4 RINKI(Wife) OR-09-011-020-002/26752 OTHER BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL033654 Credited 16/06/2020   5 BALGOPAL(Self) OR-09-011-020-002/26752 OTHER BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   6 ROHITA OR-09-011-020-002/3830 SC BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   7 BUI(Wife) OR-09-011-020-002/3830 SC BARANDA BAHAL P P P A A A A 3 207 621 0 0 621 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   8 MAKARU BARIK(Self) OR-09-011-020-001/27035 OTHER BADBURKABAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   9 PRAHALAD OR-09-011-020-002/3843 SC BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   10 DHAI OR-09-011-020-002/3843 SC BARANDA BAHAL P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PATHARLA IDIB000P601 2409011020WL033654 Credited 16/06/2020   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55