Muster Roll No. : 665	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : FS-079/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10390449	Work Name : Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449)

Measurement Book Detail

MB NO.  15        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 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 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P A A A A A A 1 178 178 0 0 178 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL007505 Credited 03/05/2019   2 SURATH BEHERA(Self) OR-12-010-011-004/23156 SC GOURANGAPATNA P P P P P P P 7 178 1246 0 0 1246 ANDHRA BANK Rambha 479 2412010WL007505 Credited 03/05/2019   3 BISIKESAN BEHERA(Self) OR-12-010-011-004/23050 SC GOURANGAPATNA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL007505   4 PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK Rambha PUNB0059120 2412010WL007505 Credited 03/05/2019   5 BHAGYABATI BEHERA(Wife) OR-12-010-011-004/23043 SC GOURANGAPATNA P P P P P P P 7 178 1246 0 0 1246 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2412010WL007505 Credited 03/05/2019   6 KUNI BEHERA(Wife) OR-12-010-011-004/23036 SC GOURANGAPATNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Rambha 458 2412010WL007505   7 CHINA BEHERA(Wife) OR-12-010-011-004/23156 SC GOURANGAPATNA P P P P P P P 7 178 1246 0 0 1246 UNITED BANK OF INDIA Rambha 458 2412010WL007505 Credited 03/05/2019   8 DHANURJAYA BEHERA(Self) OR-12-010-011-004/23047 SC GOURANGAPATNA P P P P P A P 6 178 1068 0 0 1068 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL007505 Credited 03/05/2019   9 DHANI(Wife) OR-12-010-011-004/23031 SC GOURANGAPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN001211 2412010WL007505   10 PABITRA BEHERA(Self) OR-12-010-011-004/23159 SC GOURANGAPATNA P P P P P A A 5 178 890 0 0 890 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL007505 Credited 03/05/2019   Daily Attendence 7 6 6 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7120 Average Per labour 712

Total man days : 40