Muster Roll No. : 4512	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : RC/121    Sanction Date : 11/04/2018
Work Code : 2412016020/RC/10389336	Work Name : PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 8 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 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL028034 Credited 26/06/2019   2 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   3 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   4 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   5 HARAMBHA SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   6 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   7 HARISCHANDRA BEHERA(Self) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   8 SUSILA BEHERA(Wife) OR-12-016-020-011/3659 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   9 GANGADHARA NAYAK(Self) OR-12-016-020-011/3661 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN001091 2412016020WL028034 Credited 26/06/2019   10 JHIAMA NAYAK(Wife) OR-12-016-020-011/3661 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL028034 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60