Muster Roll No. : 1992	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 3668    Sanction Date : 01/04/2018
Work Code : 2412018025/WH/10295295	Work Name : RENOVATION OF NUA BANDHA (2412018025/WH/10295295)

Measurement Book Detail

MB NO.  07        Page NO.  136

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 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL010903 Credited 15/05/2019   2 ARAKHITO OR-12-018-025-002/14000 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL010903 Credited 15/05/2019   3 SHOBHA OR-12-018-025-002/14004 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL010903   4 BISWANATH OR-12-018-025-002/14004 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL010903 Credited 16/05/2019   5 SUSHAMA OR-12-018-025-002/13985 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 IDBI BANK Sunathar IBKL0002087 2412018025WL010903 Credited 15/05/2019   6 SISULA OR-12-018-025-002/13925 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 IDBI BANK Sunathar IBKL0002087 2412018025WL010903 Credited 15/05/2019   7 RUNNU OR-12-018-025-002/13930 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL010903   8 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 IDBI BANK Sunathar IBKL0002087 2412018025WL010903 Credited 15/05/2019   9 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL010903 Credited 16/05/2019   10 SOJONI OR-12-018-025-002/13998 OTHER SUNATHARA P A A A P A A 2 125 250 0 0 250 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL010903 Credited 16/05/2019   Daily Attendence 8 0 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 16