Muster Roll No. : 4345	Date From : 23/10/2019    Date To : 29/10/2019	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        Page NO.  115

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 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 2404063001WL103485 Credited 01/11/2019   2 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   3 BASANTA KUMAR NAIK OR-04-063-001-006/1725 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   4 MANDAKINI NAIK OR-04-063-001-006/1725 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   5 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   6 RABINDRA NAIK OR-04-063-001-006/1747 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   7 RAMAKANTA NAIK OR-04-063-001-006/1749 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485   8 PADMINI NAIK OR-04-063-001-006/1743 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL103485 Credited 01/11/2019   9 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL103485 Credited 01/11/2019   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063001WL103485 Credited 01/11/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54