Muster Roll No. : 19794	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 233/2018-19    Sanction Date : 07/03/2018
Work Code : 2404066009/RC/3103668	Work Name : CONST. OF ROAD FROM BANKISOLE NITYANANDA HOUSE TO TALIDIHI. (2404066009/RC/3103668)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  151

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 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL210131 Credited 29/01/2020   2 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL210131 Credited 29/01/2020   3 HARIPADA NAIK OR-04-066-009-005/6212 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL210131   4 TAPAN KU SETHI OR-04-066-009-007/7659 ST KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL210131 Credited 29/01/2020   5 SUNIL KUMAR SAHU(Son) OR-04-066-009-007/2361900 OTHER KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL210131 Credited 29/01/2020   6 DEEPAK KU.SAHU(Son) OR-04-066-009-007/7743 OTHER KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL210131 Credited 29/01/2020   7 RAJIB KUMAR SETHI(Self) OR-04-066-009-007/23219 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL210131 Credited 29/01/2020   8 GEETANJALI BEHERA(Wife) OR-04-066-009-007/23219 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL210131 Credited 30/01/2020   9 JHUNURANI NAIK(Self) OR-04-066-009-005/6093 ST KASIABEDA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL210131 Credited 29/01/2020   10 GITANJALI SETHI(Wife) OR-04-066-009-007/22828 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066009WL210131 Credited 30/01/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3384 Amount Paid Other 2256

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

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

Total man days : 54