Muster Roll No. : 1212	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 10341937    Sanction Date : 15/02/2019
Work Code : 2405009/WC/10341937	Work Name : Check Dam near Jagannatha Temple

Measurement Book Detail

MB NO.  2        Page NO.  19

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 ANANDA MOHAPATRA OR-05-009-002-003/12377 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   2 ARUNA SENDHA OR-05-009-002-003/12395 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   3 SURYA OR-05-009-002-003/19702 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   4 RATIKANTA OR-05-009-002-003/20784 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   5 CHANDRAKANTA OR-05-009-002-003/23455 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   6 ABHAY OR-05-009-002-003/20789 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   7 SASIKANTA MOHAPATRA OR-05-009-002-003/12339 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   8 AJAY OR-05-009-002-003/23456 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   9 himadri nandini(Self) OR-05-009-002-003/19702 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007975 Credited 13/06/2019   10 PARBATI OR-05-009-002-003/23455 OTHER BANA P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL007975 Credited 13/06/2019   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