Muster Roll No. : 2311	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  201

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 SUMITRA BEHERA(Self) OR-04-059-011-005/18581 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL035444 Credited 26/06/2019   2 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL035444 Credited 26/06/2019   3 NIRMALA BAITHA OR-04-059-011-004/1951 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   4 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   5 KUNI BEHERA OR-04-059-011-005/763 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID000545 2404059011WL035444 Credited 26/06/2019   6 MANORAMA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   7 KRUSHANA CH. PRUSTY(Self) OR-04-059-011-005/18598 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   8 BASANTI PRUSTY(Wife) OR-04-059-011-005/18598 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   9 BHASHKARA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   10 PREMALATA PRUSTHI OR-04-059-011-005/764 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

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

Total man days : 60