Muster Roll No. : 4898	Date From : 15/09/2019    Date To : 21/09/2019	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  110

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 MAHADEI OR-12-001-012-002/17815 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL059317 Credited 03/10/2019   2 LAXMI OR-12-001-012-002/17834 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   3 LAXMI OR-12-001-012-002/17820 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   4 TRIBENI OR-12-001-012-002/17361 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   5 KESARI OR-12-001-012-002/17757 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   6 BIPRA OR-12-001-012-002/17815 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   7 Ladu behera(Self) OR-12-001-012-002/357807 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001WL059317 Credited 01/10/2019   8 KANCHAN(Wife) OR-12-001-012-002/17826 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL059317 Credited 01/10/2019   9 BANITA MAHANTY(Wife) OR-12-001-012-002/357809 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   10 MOUDABINI DALAI(Wife) OR-12-001-012-002/357815 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60