Muster Roll No. : 3134	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 7339    Sanction Date : 18/06/2018
Work Code : 2412018025/RC/10389882	Work Name : CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882)

Measurement Book Detail

MB NO.  08        Page NO.  142

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 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL020263 Credited 06/06/2019   2 BABURAM(Self) OR-12-018-025-002/14298 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL020263 Credited 06/06/2019   3 RANJAN OR-12-018-025-002/14026 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL020263 Credited 06/06/2019   4 NIRANJAN OR-12-018-025-002/14064 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL020263 Credited 06/06/2019   5 BISHU OR-12-018-025-002/13929 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK Sunathar IBKL0002087 2412018025WL020263 Credited 06/06/2019   6 SUKUMARI OR-12-018-025-002/13929 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK Sunathar IBKL0002087 2412018025WL020263 Credited 06/06/2019   7 GALLI OR-12-018-025-002/14247 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK Sunathar IBKL0002087 2412018025WL020263 Credited 06/06/2019   8 SARASWATI OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL020263 Credited 06/06/2019   9 LILLY OR-12-018-025-002/14064 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL020263 Credited 07/06/2019   10 KRUSHNA(Brother) OR-12-018-025-002/14298 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL020263 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70