Muster Roll No. : 4646	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 422/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/RC/3106848	Work Name : METALING OF ROAD FROM ROUTARA RD ROAD TO KALASAHI VILLAGE (2404066011/RC/3106848)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  67

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 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 14/06/2019   2 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 14/06/2019   3 ARJUN MOHANTA OR-04-066-011-005/22031 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 14/06/2019   4 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 13/06/2019   5 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 13/06/2019   6 BAURAM MOHANTA OR-04-066-011-005/22032 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL027768 Credited 14/06/2019   7 TANMAY KUMAR SAHU(Self) OR-04-066-011-005/22585 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL027768 Credited 14/06/2019   8 SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL027768 Credited 13/06/2019   9 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL027768 Credited 13/06/2019   10 SUNIL KUMAR SAHU(Self) OR-04-066-011-005/22588 OTHER RAJALOKA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL027768 Credited 14/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60