Muster Roll No. : 548	Date From : 14/05/2019    Date To : 19/05/2019	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002005/RC/2428936	Work Name : Imp. of Road from Ganesh Chhack to Word-6 to Word-7 Hadi Sahi,Bijayanagar (2416002005/RC/2428936)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 Manju Naik OR-16-002-005-002/27504 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581 Credited 23/05/2019   2 Indubhusan Behera OR-16-002-005-002/27506 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL000581 Credited 23/05/2019   3 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL000581 Credited 23/05/2019   4 Paramananda Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   5 Pramila Behera OR-16-002-005-002/27506 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   6 Hotakiswar Swain OR-16-002-005-002/10444 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL000581 Credited 23/05/2019   7 Cahaturi OR-16-002-005-002/27269 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   8 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   9 Surabhi Mohapatra OR-16-002-005-002/38029 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   10 Khira Behera(Wife) OR-16-002-005-002/29936 OTHER Bijayanagar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000581 Credited 23/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 60