Muster Roll No. : 1695	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : 22/25-04-2017    Sanction Date : 25/04/2017
Work Code : 2412007008/WH/3093166	Work Name : Renov. of Usta Bandha at Katuru

Measurement Book Detail

MB NO.  12        Page NO.  89

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 TARA DAS(Self) OR-12-007-008-003/22981 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL011093 Credited 02/05/2018   2 TIKINA DAS(Self) OR-12-007-008-003/22982 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL011093 Credited 02/05/2018   3 ARNAPURNA OR-12-007-008-003/17886 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   4 LAXMI OR-12-007-008-003/17894 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   5 SASI OR-12-007-008-003/17898 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   6 SAIBANI OR-12-007-008-003/17911 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   7 LAXMI OR-12-007-008-003/17912 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   8 DAMBURU OR-12-007-008-003/17913 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   9 DALI OR-12-007-008-003/18182 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL011093 Credited 02/05/2018   10 SABITRI DAS(Self) OR-12-007-008-003/22983 SC BADAPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL011093 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60