Muster Roll No. : 401	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : FS-079/18-    Sanction Date : 14/02/2019
Work Code : 2412010/RC/10390449	Work Name : Srchpur-Const. of road with Culvert from RD road to Rameswar Mandira road at Gorangapatana(18-19) (2412010/RC/10390449)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 RANJANA BEHERA(Self) OR-12-010-011-004/23045 SC GOURANGAPATNA A A A A A A A 0 0 0 0 0 0       2412010WL002759   2 BASANTA BEHERA(Self) OR-12-010-011-004/25030 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810       2412010WL002759 Credited 24/04/2019   3 SISUPAL BEHERA(Self) OR-12-010-011-004/25031 SC GOURANGAPATNA A A A A A A A 0 0 0 0 0 0       2412010WL002759   4 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL002759 Credited 24/04/2019   5 SOUDANMINI OR-12-010-011-004/3675 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL002759 Credited 24/04/2019   6 BAIDYANATH BEHERA(Self) OR-12-010-011-004/25032 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL002759 Credited 24/04/2019   7 BHAGYABATI BEHERA(Wife) OR-12-010-011-004/23043 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2412010WL002759 Credited 24/04/2019   8 SUDHIRA BEHERA(Self) OR-12-010-011-004/25034 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL002759 Credited 24/04/2019   9 BAPUJI BEHERA(Husband) OR-12-010-011-004/24936 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL002759 Credited 24/04/2019   10 SUDARSAN BEHERA(Self) OR-12-010-011-004/25029 SC GOURANGAPATNA P P A P P P P 6 135 810 0 0 810 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL002759 Credited 24/04/2019   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 48