Muster Roll No. : 3720	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  11        Page NO.  90

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 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   2 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   3 a.basanti patro(Self) OR-12-018-016-003/31480 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   4 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   5 G.Sashi Patro(Self) OR-12-018-016-003/31360 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   6 a.rajendra patro(Grandfather) OR-12-018-016-003/31483 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL024152 Credited 13/06/2019   7 SUSANTA RAULA(Self) OR-12-018-016-003/31376 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   8 Sukanti Behera(Wife) OR-12-018-016-003/31361 SC JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 13/06/2019   9 a.laxmi patro(Wife) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 14/06/2019   10 JOGI NAYAK(Self) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P P P A 6 162 972 0 0 972 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL024152 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60