Muster Roll No. : 1147	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  60

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 PURNIMA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL027371 Credited 14/06/2019   2 GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL027371 Credited 13/06/2019   3 RANGABATI BEHERA OR-04-059-011-005/855 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL027371 Credited 14/06/2019   4 PARBATI BEHERA OR-04-059-011-005/857 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL027371 Credited 14/06/2019   5 PRASAD KUMAR MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL027371 Credited 14/06/2019   6 RANJULATA MAHANTI OR-04-059-011-005/883 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL027371 Credited 14/06/2019   7 KAMALA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID000545 2404059011WL027371 Credited 14/06/2019   8 KATI BEHERA OR-04-059-011-005/857 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   9 MANGALI BEHERA OR-04-059-011-005/810 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   10 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

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

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

Total man days : 60