Muster Roll No. : 22191	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI (2404050004/RC/2413696)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  173

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 TURI DEHURI(Wife) OR-04-050-004-007/18856 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0       2404050004WL365526   2 JAGADISH CHANDRA BEHERA(Self) OR-04-050-004-007/18937 OTHER MAHUBHANDAR A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL365526 Credited 25/03/2020   3 MANORANJAN SI(Self) OR-04-050-004-007/18529 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526   4 MIKI SI(Wife) OR-04-050-004-007/18529 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526   5 SALURAM DEHURI(Self) OR-04-050-004-007/18798 SC MAHUBHANDAR A P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526 Credited 25/03/2020   6 BAISHAKHI DEHURI(Wife) OR-04-050-004-007/18798 SC MAHUBHANDAR A P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526 Credited 25/03/2020   7 SUJAN DEHURI(Self) OR-04-050-004-007/18856 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526   8 JAGABANDHU BEHERA(Self) OR-04-050-004-007/18936 OTHER MAHUBHANDAR A P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526 Credited 25/03/2020   9 MANDADARI BEHERA(Wife) OR-04-050-004-007/18936 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526   10 PADMABATI BEHERA(Wife) OR-04-050-004-007/18937 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL365526   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24