Muster Roll No. : 11642	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 2412001/2019-2020/63687/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10398282	Work Name : CONST.OF ROAD FROM ALISAGAR TO COLLEGE,KOTINADA,KHARIA GP (2412001022/RC/10398282)

Measurement Book Detail

MB NO.  19        Page NO.  80

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 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 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   2 NILAMANI(Self) OR-12-001-022-003/28408 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL130117 Credited 10/02/2020   3 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   4 JHUNU(Wife) OR-12-001-022-003/28405 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL130117 Credited 10/02/2020   5 KASTURI(Wife) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   6 ROHINI(Wife) OR-12-001-022-003/28456 ST GHATAKURI P P P X X X 3 188 564 0 0 564 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL130117 Credited 10/02/2020   7 RAGHUNATH(Self) OR-12-001-022-003/28390 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL172894 Credited 16/04/2020   8 PUSPANJALI(Daughter-in-Law) OR-12-001-022-003/28456 ST GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   9 DANDAPANI(Self) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   10 PADMABATI(Wife) OR-12-001-022-003/28442 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1692 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55