Muster Roll No. : 1538	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : RC/39    Sanction Date : 11/04/2018
Work Code : 2412016014/RC/3106860	Work Name : PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 SITA OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008       2412016014WL007935 Credited 09/05/2019   2 DABRUDHARA BADTYA OR-12-016-014-015/10126 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   3 SRIMATI OR-12-016-014-015/10126 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   4 BULU(Son) OR-12-016-014-015/10160 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   5 BABU RAO DAS OR-12-016-014-015/10161 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   6 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   7 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   8 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   9 KUMUDA KUNDA OR-12-016-014-015/10163 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL007935   10 Gulapi Sahu(Daughter-in-Law) OR-12-016-014-015/533527 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54