Muster Roll No. : 2737	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  94

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 PRADIP(Son) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL015440 Credited 13/07/2018   2 GOKULA BAHERA OR-08-025-006-008/3892 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL015440 Credited 16/07/2018   3 HADI BANDHU BAHERA OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL015440 Credited 13/07/2018   4 GOURA BAHERA OR-08-025-006-008/3882 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL015440   5 PUSPALATA BEHERA(Daughter) OR-08-025-006-008/3887 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL015440 Credited 13/07/2018   6 PRAVATI BEHERA(Daughter) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL027469 Credited 31/08/2018   7 TRIBENI(Wife) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027469 Credited 31/08/2018   8 SARATI OR-08-025-006-008/3882 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL015440   9 KUNTI OR-08-025-006-008/3850 SC JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL015440 Credited 13/07/2018   10 TAPAN BEHERA(Self) OR-08-025-006-008/3868-B OTHER JHADA BALASA KUMPA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL061264 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48