Muster Roll No. : 11139	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 008/Reamal./18-19    Sanction Date : 02/05/2018
Work Code : 2416003020/RC/3103152	Work Name : IMP. OF ROAD FROM RAJABANDHA TALA TO DENGAPALASA

Measurement Book Detail

MB NO.  04        Page NO.  48

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 Mini Khadiratna(Sister) OR-16-003-020-013/16855 OTHER TINKBIR P P P X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   2 Anusaya Biswal(Wife) OR-16-003-020-013/16874 OTHER TINKBIR P P P X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   3 Sanjukta Behera(Wife) OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL010168 Credited 06/04/2019   4 Bhabani Gadnaik OR-16-003-020-013/16672 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   5 Bilasini Pradhan OR-16-003-020-013/16716 OTHER TINKBIR P P P X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   6 Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   7 Antarjyami Behera OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   8 Guta Gadnayak OR-16-003-020-013/16672 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   9 Jhasa Gadnayak OR-16-003-020-013/16671 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   10 Rinku Khadiratna OR-16-003-020-013/16855 OTHER TINKBIR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010168 Credited 06/04/2019   Daily Attendence 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 51