Muster Roll No. : 2714	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2634 3    Sanction Date : 10/11/2015
Work Code : 2404059011/RC/2406326	Work Name : COMP OF ROAD FROM HEMENDRA HOUSE TO GODIPOKHARI WITH GUARDWALL AT SURUKUNA

Measurement Book Detail

MB NO.  18/17-18        Page NO.  165

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 CHANDAN BEHERA(Son) OR-04-059-011-009/2763 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242       2404059011WL033923 Credited 27/05/2020   2 NIRANJAN MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL033923 Credited 27/05/2020   3 GANESWARA BEHERA(Self) OR-04-059-011-009/2758 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL033923 Credited 27/05/2020   4 PRAMILA BEHERA(Wife) OR-04-059-011-009/2758 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL033923 Credited 27/05/2020   5 SUDAM BEHERA(Self) OR-04-059-011-009/2763 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033923 Credited 27/05/2020   6 ANASUYA MAHAKUD OR-04-059-011-009/2718 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033923 Credited 27/05/2020   7 KULAMANI KHILAR OR-04-059-011-009/2757 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL033923 Credited 27/05/2020   8 SUKANTI SETHI(Self) OR-04-059-011-009/2712 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033923 Credited 27/05/2020   9 ABHIRAM MAHAL OR-04-059-011-009/2766 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033923 Credited 27/05/2020   10 RANJAN BEHERA(Son) OR-04-059-011-009/2763 SC SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL033923 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60