Muster Roll No. : 11641	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 2412001/2019-2020/63687/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10398282	Work Name : CONST.OF ROAD FROM ALISAGAR TO COLLEGE,KOTINADA,KHARIA GP (2412001022/RC/10398282)

Measurement Book Detail

MB NO.  19        Page NO.  80

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 JHARA(Wife) OR-12-001-022-003/28319 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128       2412001022WL130117 Credited 10/02/2020   2 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   3 MAHANTA(Brother) OR-12-001-022-003/28320 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   4 ROHITA(Self) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   5 TANU(Wife) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   6 NILANDRY(Self) OR-12-001-022-003/28363 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   7 PRAKASH(Self) OR-12-001-022-003/28368 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   8 LAKHMI(Wife) OR-12-001-022-003/28303 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 07/02/2020   9 JHUNU(Wife) OR-12-001-022-003/28368 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL130117 Credited 10/02/2020   10 GOLA(Self) OR-12-001-022-003/28356 SC GHATAKURI P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL130117 Credited 10/02/2020   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56