Muster Roll No. : 987	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : 3345    Sanction Date : 18/12/2018
Work Code : 2401001014/WH/10296733	Work Name : Improvement of Kadalimunda Bandh (2401001014/WH/10296733)

Measurement Book Detail

MB NO.  16        Page NO.  81

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 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 AKHYAYA BHAGAR(Self) OR-01-001-014-005/9659 SC RANIKHINDA P P P P A 4 188 752 0 0 752       2401001014WL006629 Credited 21/06/2019   2 PANKA BHAGAR(Wife) OR-01-001-014-005/9659 SC RANIKHINDA P P P P A 4 188 752 0 0 752       2401001014WL006629 Credited 21/06/2019   3 H SUNANI(Self) OR-01-001-014-005/9715 SC RANIKHINDA P P P P A 4 188 752 0 0 752       2401001014WL006629 Credited 21/06/2019   4 PURNACHANDRA BARU(Self) OR-01-001-014-005/9756 ST RANIKHINDA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL006629 Credited 21/06/2019   5 TILOTTAMA PODH(Wife) OR-01-001-014-005/9694 OTHER RANIKHINDA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL006629 Credited 21/06/2019   6 NANDINI KISHAN(Daughter-in-Law) OR-01-001-014-005/9658 ST RANIKHINDA P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL006629 Credited 21/06/2019   7 BRUNDABATI CHURIA(Wife) OR-01-001-014-005/9713 SC RANIKHINDA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL006629 Credited 21/06/2019   8 ARJUN CHURIA(Self) OR-01-001-014-005/9713 SC RANIKHINDA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL006629 Credited 21/06/2019   9 SUSARI BARU(Wife) OR-01-001-014-005/9756 ST RANIKHINDA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL006629 Credited 21/06/2019   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 2256 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 752

Total man days : 36