Muster Roll No. : 3158	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : RC/121    Sanction Date : 11/04/2018
Work Code : 2412016020/RC/10389336	Work Name : PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)

Measurement Book Detail

MB NO.  4        Page NO.  28

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 SUSAMA BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK NUNHAD,BOLANGIR SBIN0RRUKGB 2412016020WL024282 Credited 13/06/2019   2 HARI PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL024282 Credited 13/06/2019   3 S.CHANDRASEKHAR OR-12-016-020-011/3767 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   4 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   5 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   6 GITA PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   7 SUNA BEHERA OR-12-016-020-011/3739 SC TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   8 L.JANHAKI(Wife) OR-12-016-020-011/3749 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282   9 SITARAM PATRO OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL024282 Credited 13/06/2019   10 S.GANGAMA OR-12-016-020-011/3727 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL024282 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54