Muster Roll No. : 1678	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : Fs-BPGY593    Sanction Date : 22/02/2019
Work Code : 2418002014/IF/10431384	Work Name : Const of Ihhl Beneficiary of SK Tayubudhin (2418002014/IF/10431384)

Measurement Book Detail

MB NO.  846        Page NO.  846

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 KALANDI SAMAL(Self) OR-18-002-014-005/34837 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL008406 Credited 11/07/2019   2 GOLAKH SAMAL(Self) OR-18-002-014-005/34820 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL008406 Credited 10/07/2019   3 PUNNANANDA MOHANTY(Self) OR-18-002-014-006/34616 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL008406 Credited 10/07/2019   4 DEBENDRA KUMAR BEHERA(Self) OR-18-002-014-006/34606 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL008406 Credited 10/07/2019   5 CHANDA SING(Self) OR-18-002-014-001/356697 ST KURUJANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL008406 Credited 10/07/2019   6 PRAMOD CH. SAMAL(Self) OR-18-002-014-005/34835 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL008406 Credited 10/07/2019   7 SARAT SWAIN(Self) OR-18-002-014-005/34839 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA BOB, K 565 2418002WL008406 Credited 10/07/2019   8 SATRUGHNA SAMAL(Self) OR-18-002-014-005/34900 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002WL008406 Credited 11/07/2019   9 BASUDEV BISWAL(Self) OR-18-002-014-006/34246 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL008406 Credited 11/07/2019   10 PANCHANAN SAMAL(Self) OR-18-002-014-005/34832 OTHER MAHESPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL008406 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

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

Total man days : 60