Muster Roll No. : 10740	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : FS-4158/24    Sanction Date : 05/07/2017
Work Code : 2412006012/RC/2437773	Work Name : Const. of road from Khurigaon RD road to Pahad tala.

Measurement Book Detail

MB NO.  129        Page NO.  52

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 SANTI OR-12-006-012-002/31380 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   2 BRUNDABAN OR-12-006-012-002/31380 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   3 HEMA OR-12-006-012-002/31391 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   4 RANJITA DAS OR-12-006-012-002/34022 SC KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 26/02/2019   5 BINA NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   6 RADHA NAHAK OR-12-006-012-002/5085 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   7 SUREKHA NAHAK OR-12-006-012-002/5095 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   8 MITU NAHAK OR-12-006-012-002/5160 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   9 SANDHYA KUMARI NAHAK OR-12-006-012-002/34747 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   10 LAXMI NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL135137 Credited 25/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60