Muster Roll No. : 8813	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2568    Sanction Date : 10/11/2017
Work Code : 2412018016/RC/3092513	Work Name : Imp of Masani road at k s pur (2412018016/RC/3092513)

Measurement Book Detail

MB NO.  08        Page NO.  50

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 SUSANTA OR-12-018-016-004/7445 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190       2412018016WL100201 Credited 29/01/2020   2 SUKRU OR-12-018-016-004/7456 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL100201 Credited 29/01/2020   3 CHABI OR-12-018-016-004/7501 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL100201 Credited 29/01/2020   4 LOKANATHA OR-12-018-016-004/7518 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL100201 Credited 29/01/2020   5 RAJU OR-12-018-016-004/7526 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL100201 Credited 29/01/2020   6 SANTOSA OR-12-018-016-004/7514 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL100201 Credited 29/01/2020   7 SISULA OR-12-018-016-004/7441 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL100201 Credited 29/01/2020   8 SRIHARI OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL100201 Credited 29/01/2020   9 LOCHANA OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL100201 Credited 29/01/2020   10 KANKA OR-12-018-016-004/7428 OTHER K.SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL100201 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 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70