Muster Roll No. : 3696	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 10370990    Sanction Date : 13/12/2018
Work Code : 2412020024/RC/10370990	Work Name : IMPROVEMENT OF LAXMI NAGAR ROAD AT KANSAMARI (2412020024/RC/10370990)

Measurement Book Detail

MB NO.  1/17-18        Page NO.  104

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 PRASANTHA OR-12-020-020-004/17732 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL028094   2 SUBUDHI OR-12-020-020-004/34339 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL028094 Credited 27/06/2019   3 BAURI OR-12-020-020-004/34339 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL028094 Credited 27/06/2019   4 BAYANI OR-12-020-020-004/34341 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169502 Credited 31/03/2020   5 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL028094 Credited 27/06/2019   6 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL028094 Credited 27/06/2019   7 BIPRA CHARAN(Self) OR-12-020-024-004/17643 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028094 Credited 27/06/2019   8 S. NAMITA OR-12-020-020-004/34381 OTHER KANSAMARI P P P P P A A 5 5 25 0 0 25 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028094 Credited 27/06/2019   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 175

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

Total Cash payment(In Rs.) Cash 175 Average Per labour 21.875

Total man days : 35