Muster Roll No. : 1142	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 NIRA PALEI OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128       2404059011WL027371 Credited 13/06/2019   2 MANOJ PALEI(Son) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL027371 Credited 13/06/2019   3 MAMATA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL027371 Credited 13/06/2019   4 RAIBARI BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL027371 Credited 13/06/2019   5 DALI PALEI(Wife) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL027371 Credited 13/06/2019   6 RAMACHANDRA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 14/06/2019   7 SABITA PALEI(Daughter-in-Law) OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   8 MAMATA PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   9 SARASWATI PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371 Credited 13/06/2019   10 CHITARANJAN PALEI OR-04-059-011-004/1798 SC BARDANGUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL027371   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54