Muster Roll No. : 314	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : Reamal/0018/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003/RC/10388829	Work Name : IMP. OF DHOBASAHI TO SINDHUPALI ROAD (2416003/RC/10388829)

Measurement Book Detail

MB NO.  841        Page NO.  141

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 Jaganath Naik(Self) OR-16-003-020-013/223382 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   2 Kanchan Sahu(Wife) OR-16-003-020-013/223166 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   3 Pramila Sahu(Wife) OR-16-003-020-013/223440 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   4 Sikam Behera(Self) OR-16-003-020-013/223205 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   5 Bina Behera(Wife) OR-16-003-020-013/223205 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   6 Kumudabandhu Sahu(Self) OR-16-003-020-013/223166 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   7 Raghunath Sahu(Self) OR-16-003-020-013/223440 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   8 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   9 Ranjan Behera(Self) OR-16-003-020-013/223438-A SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   10 Mithei Naik(Wife) OR-16-003-020-013/223382 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000276 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 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