Muster Roll No. : 4516	Date From : 07/06/2019    Date To : 14/06/2019	Sanction No. : RC/121    Sanction Date : 11/04/2018
Work Code : 2412016020/RC/10389336	Work Name : PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 8 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 DAMAYANTI BEHERA OR-12-016-020-011/3762 OTHER TANDIPUR A A A A A A A X 0 0 0 0 0 0       2412016020WL028034   2 BHAKTA BEHERA OR-12-016-020-011/3762 OTHER TANDIPUR A A A A A A A X 0 140 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL176435 Rejected   3 SUSAMA BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK NUNHAD,BOLANGIR SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   4 S BHARATI OR-12-016-020-011/3767 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   5 NATHA PRADHAN OR-12-016-020-011/3785 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL028034 Credited 26/06/2019   6 HARI PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL028034 Credited 26/06/2019   7 S.CHANDRASEKHAR OR-12-016-020-011/3767 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL028034 Credited 26/06/2019   8 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P A X 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL028034 Credited 26/06/2019   9 GITA PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P A X 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016020WL028034 Credited 26/06/2019   10 L.JANHAKI(Wife) OR-12-016-020-011/3749 OTHER TANDIPUR A A A A A A A X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL028034   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 42