Muster Roll No. : 2790	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 020/Reamal/18-19    Sanction Date : 01/02/2019
Work Code : 2416003001/RC/10387508	Work Name : Const. of Metalling Road from Changudia to Canal (2416003001/RC/10387508)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 Jethu Minji OR-16-003-001-007/1727 ST Changudia P P P P P P A 6 188 1128 0 0 1128       2416003001WL001691 Credited 26/06/2019   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   3 Anjana Patra OR-16-003-001-007/1745 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   4 Khati Minji OR-16-003-001-007/1727 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   5 Goutam Patra OR-16-003-001-007/1745 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   6 Jagadis Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   7 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL001691 Credited 26/06/2019   8 Hrudananda Sahu OR-16-003-001-003/1587 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001691 Credited 26/06/2019   9 Ahalya Sahu OR-16-003-001-003/1587 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001691 Credited 26/06/2019   10 Aruna Sahu(Self) OR-16-003-001-003/20806 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL001691 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60