Muster Roll No. : 9187	Date From : 18/12/2019    Date To : 23/12/2019	Sanction No. : 2412001/2019-2020/63935/AS    Sanction Date : 17/11/2019
Work Code : 2412001022/RC/10399022	Work Name : CONST.OF ROAD FROM FARM COLONY TO PATTANAIK COLONY,PANDACOLONY,KHARIA GP (2412001022/RC/10399022)

Measurement Book Detail

MB NO.  19        Page NO.  37

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 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 KARUNAKAR(Self) OR-12-001-022-003/358109 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0       2412001022WL114788   2 DIPAK(Son) OR-12-001-022-003/358112 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0       2412001022WL114788   3 JAYANTI(Self) OR-12-001-022-003/358112 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   4 BABU(Self) OR-12-001-022-003/358114 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL114788 Credited 29/01/2020   5 SUNITA(Wife) OR-12-001-022-003/358113 SC GHATAKURI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788   6 GITANJALI(Self) OR-12-001-022-003/358110 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   7 KASTURI(Wife) OR-12-001-022-003/358114 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   8 HINA(Self) OR-12-001-022-003/358113 SC GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   9 KANAK(Wife) OR-12-001-022-003/358109 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 BANK OF INDIA ASKA BKID0005596 2412001022WL114788 Credited 29/01/2020   10 A.NARSU(Self) OR-12-001-022-005/357992 OTHER KOTINADA P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL114788 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 42