Muster Roll No. : 4254	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10366144	Work Name : SMC work in Kansar R.F. near Jharjhari (50 ha.) (2416003/DP/10366144)

Measurement Book Detail

MB NO.  57        Page NO.  12

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 Kainta Behera OR-16-003-001-007/1769 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   2 Anjali Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   3 Sarojini Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   4 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   5 Jugindra Sandha OR-16-003-001-007/1759 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   6 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   7 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 23/09/2019   8 Iswarchandra Thopa OR-16-003-001-007/1770 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003073 Credited 21/09/2019   9 Babuli Adabar(Self) OR-16-003-001-007/1758-A OTHER Changudia A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL022916 Rejected   10 Nirupama Adabar(Wife) OR-16-003-001-007/1758-A OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003073 Credited 23/09/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54