Muster Roll No. : 2686	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : RC/04/KHA    Sanction Date : 31/12/2018
Work Code : 2412001022/RC/10372032	Work Name : CONST.OF ROAD FROM RADHAKRUSHNA MANDIRA TO BARIKA SAHI,HUMUKI (2412001022/RC/10372032)

Measurement Book Detail

MB NO.  16        Page NO.  164

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 SUKANT(Wife) OR-12-001-022-004/28797 OTHER KHARIA B A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK RGB,Kotinada 8031 2412001022WL024623   2 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA B P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   3 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   4 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   5 ABHI(Self) OR-12-001-022-004/28747 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   6 SUSUMA(Wife) OR-12-001-022-004/28785 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   7 NILAKANTHA(Self) OR-12-001-022-004/28797 OTHER KHARIA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   8 RAMA(Wife) OR-12-001-022-004/28770 OTHER KHARIA B P P P P P 5 188 940 0 0 940 KARUR VYSYA BANK ASKA KVBL0003204 2412001022WL024623 Credited 13/06/2019   9 NIRMALA(Wife) OR-12-001-022-004/28722 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL024623 Credited 13/06/2019   10 JHUNU(Wife) OR-12-001-022-004/28744 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   Daily Attendence 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 827.2

Total man days : 44