Muster Roll No. : 6898	Date From : 17/11/2019    Date To : 23/11/2019	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 (2412001022/RC/10398280)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 L. CHITARANJAN(Self) OR-12-001-022-006/28172 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0       2412001022WL092257   2 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL092257 Credited 03/01/2020   3 UDAYA(Self) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092257 Credited 03/01/2020   4 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092257 Credited 03/01/2020   5 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092257 Credited 03/01/2020   6 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL092257 Credited 03/01/2020   7 L. CHITIAMMA(Wife) OR-12-001-022-006/28172 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092257   8 L. BHAGIRATHI(Son) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092257 Credited 03/01/2020   9 L. RAJKUMARI(Wife) OR-12-001-022-006/28174 OTHER SAHAPAUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092257   10 PRAMILLA(Wife) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092257 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42