Muster Roll No. : 9733	Date From : 27/12/2019    Date To : 01/01/2020	Sanction No. : KHA/RC/25    Sanction Date : 09/03/2019
Work Code : 2412001022/RC/10390673	Work Name : CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)

Measurement Book Detail

MB NO.  19        Page NO.  50

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 BHASINI(Wife) OR-12-001-022-004/28571 OTHER KHARIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL117860   2 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL117860 Credited 29/01/2020   3 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL117860 Credited 29/01/2020   4 JULI(Self) OR-12-001-022-004/28605 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL117860 Credited 29/01/2020   5 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL117860 Credited 29/01/2020   6 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001022WL117860 Credited 29/01/2020   7 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001022WL117860 Credited 29/01/2020   8 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL117860 Credited 29/01/2020   9 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL117860 Credited 29/01/2020   10 REBATI PRADHAN(Self) OR-12-001-022-004/1 OTHER KHARIA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL117860 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54