Muster Roll No. : 14	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389920	Work Name : Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)

Measurement Book Detail

MB NO.  2        Page NO.  64

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 BAIRAGI SAHU(Self) OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL001434 Credited 16/04/2019   2 L. GURAMA OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL001434 Credited 16/04/2019   3 BHIMA OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   4 D. RAMEYA OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   5 D.HIRAMANI(Daughter) OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   6 L. GUNAMA OR-12-007-008-004/17869 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   7 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   8 HARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   9 KUMARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL001434 Credited 16/04/2019   10 KARUNA SAHU(Son) OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL001434 Credited 16/04/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 30