Muster Roll No. : 2255	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 129/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10341240	Work Name : IMP OF ROAD (GRADE 1 METALLING) FROM KASIPAL RD ROAD TO AWC (2404063001/RC/10341240)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  95

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 RAJKISAR BEHERA(Self) OR-04-063-001-001/2922 SC ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN000887 2404063001WL037613 Credited 02/07/2019   2 ABDUL LOHAR OR-04-063-001-001/3018 OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   3 HIRANYA KUMAR BEHERA OR-04-063-001-002/1867 SC ARJUNBILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   4 DAMAYANTI LOHAR OR-04-063-001-001/3016 OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   5 KHIRAMANI BEHERA(Wife) OR-04-063-001-001/2922 SC ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   6 KARTIKA NAIK OR-04-063-001-001/3008 ST ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   7 MANDADARI MOHANTA OR-04-063-001-001/3012 OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   8 PRATIMA DASADHIKARY(Wife) OR-04-063-001-001/2984-A OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   9 BAOULA MOHANTA(Wife) OR-04-063-001-001/2931-A OTHER ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   10 BAGULU NAIK(Self) OR-04-063-001-001/3009-A ST ADIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037613 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60