Muster Roll No. : 19932	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 233/2018-19    Sanction Date : 07/03/2018
Work Code : 2404066009/RC/3103668	Work Name : CONST. OF ROAD FROM BANKISOLE NITYANANDA HOUSE TO TALIDIHI. (2404066009/RC/3103668)

Measurement Book Detail

MB NO.  06/17-18        Page NO.  156

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 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL244030 Credited 06/02/2020   2 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL244030 Credited 06/02/2020   3 HARIPADA NAIK OR-04-066-009-005/6212 ST KASIABEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL244030   4 TAPAN KU SETHI OR-04-066-009-007/7659 ST KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL244030 Credited 06/02/2020   5 SUNIL KUMAR SAHU(Son) OR-04-066-009-007/2361900 OTHER KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL244030 Credited 10/02/2020   6 DEEPAK KU.SAHU(Son) OR-04-066-009-007/7743 OTHER KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL244030 Credited 06/02/2020   7 RAJIB KUMAR SETHI(Self) OR-04-066-009-007/23219 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL244030 Credited 06/02/2020   8 GEETANJALI BEHERA(Wife) OR-04-066-009-007/23219 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL244030 Credited 07/02/2020   9 JHUNURANI NAIK(Self) OR-04-066-009-005/6093 ST KASIABEDA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066009WL244030 Credited 06/02/2020   10 GITANJALI SETHI(Wife) OR-04-066-009-007/22828 SC KHERANA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066009WL244030 Credited 07/02/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54