Muster Roll No. : 1922	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  186

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 CHAKRA BEHERA(Self) OR-08-025-006-008/131544 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268 Credited 26/06/2019   2 BIJU(Self) OR-08-025-006-008/13070 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL010268   3 LOMBADAR BEHERA(Self) OR-08-025-006-008/131550 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268 Credited 26/06/2019   4 HEMANTA BEHERA(Self) OR-08-025-006-008/131549 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   5 MAMINA(Wife) OR-08-025-006-008/13070 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268 Credited 26/06/2019   6 SAROJ KUMAR BEHERA OR-08-025-006-008/131556 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   7 NIRBANI BEHERA(Wife) OR-08-025-006-008/131549 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL010268   8 SAMPURNA BEHERA OR-08-025-006-008/131556 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL010268   9 CHINAMATI(Wife) OR-08-025-006-008/131544 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL010268   10 JASODA BEHERA(Self) OR-08-025-006-008/131521 SC JHADA BALASA KUMPA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL010268 Credited 26/06/2019   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 150.4

Total man days : 8