Muster Roll No. : 1950	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : KHA/PS/05    Sanction Date : 25/01/2019
Work Code : 2412001/RC/10373634	Work Name : CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634)

Measurement Book Detail

MB NO.  772        Page NO.  61

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 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 RATAN(Wife) OR-12-001-022-001/30581 OTHER COLLAGE CHHAKA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL020569 Credited 06/06/2019   2 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020569 Credited 07/06/2019   3 PANCHANAN(Son) OR-12-001-022-003/357871 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL020569 Credited 07/06/2019   4 BASANTA(Son) OR-12-001-022-003/28549 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020569 Credited 07/06/2019   5 SURYANARAYAN(Self) OR-12-001-022-003/357871 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL020569 Credited 07/06/2019   6 SANTOSH(Son) OR-12-001-022-003/28549 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020569   7 RAMA(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL020569 Credited 07/06/2019   8 SUSAMA(Self) OR-12-001-022-003/357872 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL020569 Credited 10/06/2019   9 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020569 Credited 06/06/2019   10 SIBA(Self) OR-12-001-022-003/357869 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020569   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48