Muster Roll No. : 2676	Date From : 02/06/2019    Date To : 07/06/2019	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.  16        Page NO.  162

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 KHADAL(Son) OR-12-001-022-004/28596 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 14/06/2019   2 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 13/06/2019   3 JAYARAM(Self) OR-12-001-022-004/28647 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 13/06/2019   4 BISWANATH(Self) OR-12-001-022-004/28659 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 13/06/2019   5 PRASAN KUMAR(Self) OR-12-001-022-004/28671 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 13/06/2019   6 PRASAN(Self) OR-12-001-022-004/28701 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024625 Credited 13/06/2019   7 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL024625 Credited 14/06/2019   8 SABITA(Wife) OR-12-001-022-004/28669 SC KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL024625 Credited 13/06/2019   9 SANTOSH(Self) OR-12-001-022-004/28594 OTHER KHARIA B P P P P P 5 188 940 0 0 940 BANK OF INDIA ASKA BKID0005596 2412001022WL024625 Credited 14/06/2019   10 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA B P P P P P 5 188 940 0 0 940 BANK OF INDIA ASKA BKID0005596 2412001022WL024625 Credited 14/06/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50