Muster Roll No. : 5390	Date From : 10/06/2018    Date To : 16/06/2018	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  150

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 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL061197 Credited 13/07/2018   2 ABANTI BEHERA OR-04-059-011-005/792 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL061197 Credited 16/07/2018   3 DESHUA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL061197 Credited 13/07/2018   4 CHAMPAMANI BEHERA OR-04-059-011-005/812 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL061197 Credited 13/07/2018   5 RANJAN BEHERA OR-04-059-011-005/787 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID000545 2404059011WL061197 Credited 16/07/2018   6 KAMALA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID000545 2404059011WL061197 Credited 13/07/2018   7 SARASWATI SAHU(Mother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061197 Credited 13/07/2018   8 MANAS KU SAHU(Brother) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061197 Credited 13/07/2018   9 MANGALI BEHERA OR-04-059-011-005/810 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061197 Credited 13/07/2018   10 KABITA SAHU(Wife) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061197 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60