Muster Roll No. : 68	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389909	Work Name : Imp. of Road from Baidhara Mandira to Sea Shore

Measurement Book Detail

MB NO.  2        Page NO.  88

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 B. LAXMINARAYAN OR-12-007-008-005/18171 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   2 KANCHAN OR-12-007-008-005/18172 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   3 JHUNU OR-12-007-008-005/18177 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   4 B. POLAMA OR-12-007-008-005/18200 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   5 K. GOURAMA OR-12-007-008-005/18203 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   6 CH. ACHAPA OR-12-007-008-005/18219 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   7 CH. DRAUPATI OR-12-007-008-005/18223 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   8 LAXMI(Wife) OR-12-007-008-005/18230 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   9 B. LACHIMI OR-12-007-008-005/18262 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   10 U. URBASI OR-12-007-008-005/18709 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL006346 Credited 03/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60