Muster Roll No. : 1656	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : KHA/PS/05    Sanction Date : 25/01/2019
Work Code : 2412001/RC/10373634	Work Name : CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634)

Measurement Book Detail

MB NO.  772        Page NO.  35

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 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 GITANJALI(Self) OR-12-001-022-003/358110 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018244 Credited 29/05/2019   2 RANJITA(Wife) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL018244 Credited 29/05/2019   3 DILIP KUMAR PATNAIK(Self) OR-12-001-022-003/358001 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL018244   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12