Muster Roll No. : 8529	Date From : 15/12/2019    Date To : 21/12/2019	Sanction No. : 2412001/2019-2020/58584/AS    Sanction Date : 04/11/2019
Work Code : 2412001022/RC/10398280	Work Name : CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP

Measurement Book Detail

MB NO.  19        Page NO.  29

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 DHOBA(Self) OR-12-001-022-006/28194 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260       2412001022WL110599 Credited 29/01/2020   2 SOLACHANA(Wife) OR-12-001-022-006/28196 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL110599 Credited 29/01/2020   3 DIBAKAR(Self) OR-12-001-022-006/357789 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL110599 Credited 29/01/2020   4 R MAHALAXMI(Wife) OR-12-001-022-006/357791 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL110599 Credited 29/01/2020   5 JOGI(Self) OR-12-001-022-006/28201 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL110599 Credited 29/01/2020   6 SUBASINI(Wife) OR-12-001-022-006/28191 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL110599 Credited 29/01/2020   7 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL110599 Credited 29/01/2020   8 K.ROJABAYA(Wife) OR-12-001-022-006/28205 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 KARUR VYSYA BANK ASKA KVBL0003204 2412001022WL110599 Credited 29/01/2020   9 PRABHASINI(Wife) OR-12-001-022-006/28212 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL110599 Credited 29/01/2020   10 K.DASARATHI(Self) OR-12-001-022-006/28205 OTHER SAHAPAUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA ASKA BKID0005596 2412001022WL110599 Credited 29/01/2020   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70