Muster Roll No. : 5942	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 1939    Sanction Date : 22/02/2018
Work Code : 2412018022/IF/10342397	Work Name : Const of cattle shed smt Kumari Behera (2412018022/IF/10342397)

Measurement Book Detail

MB NO.  5        Page NO.  98

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 PITAMBAR OR-12-018-022-002/4938 SC KHATADI A A A P P P P 4 188 752 0 0 752 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL052151 Credited 18/09/2019   2 JAYACHANDRA(Son) OR-12-018-022-002/4936 SC KHATADI A A A P P P P 4 188 752 0 0 752 ANDHRA BANK SIKULA ANDB0000694 2412018022WL052151 Credited 18/09/2019   3 BINDUMANTA(Self) OR-12-018-022-002/4955 SC KHATADI A A A P P P P 4 188 752 0 0 752 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL052151 Credited 18/09/2019   4 GALI OR-12-018-022-002/4822 SC KHATADI A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 18/09/2019   5 PRAFULA(Son) OR-12-018-022-002/4703 SC KHATADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 17/09/2019   6 MOCHIRAM OR-12-018-022-002/4828 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL052151   7 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 18/09/2019   8 RAJANI OR-12-018-022-002/4912 SC KHATADI A A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 18/09/2019   9 PRAMILA(Wife) OR-12-018-022-002/4844 SC KHATADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 18/09/2019   10 RITA OR-12-018-022-002/4864 OTHER KHATADI A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL052151 Credited 18/09/2019   Daily Attendence 2 2 4 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 827.2

Total man days : 44