Muster Roll No. : 2319	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  201

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 SANABASANTI DEHURI OR-04-059-011-004/1867 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128       2404059011WL035444 Credited 26/06/2019   2 LASA MARNDI OR-04-059-011-004/1840 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL035444 Credited 26/06/2019   3 LUSA MARNDI(Self) OR-04-059-011-004/18459 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   4 SANJULATA DEHURI(Wife) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   5 BASANTA KUANR OR-04-059-011-004/1869 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   6 BUDHIA SITHA OR-04-059-011-004/1864 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 545101 2404059011WL035444 Credited 26/06/2019   7 KANDIRI SITHA(Wife) OR-04-059-011-004/1864 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   8 KUNJALATA BEHERA(Mother) OR-04-059-011-004/18489 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   9 JAGA BEHERA(Son) OR-04-059-011-004/18489 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   10 JAGANNATH DEHURI(Self) OR-04-059-011-004/18454 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 5640

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

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

Total man days : 60