Muster Roll No. : 4780	Date From : 10/06/2018    Date To : 13/06/2018	Sanction No. : 552018    Sanction Date : 05/05/2018
Work Code : 2412001/WH/10294783	Work Name : RENOV OF NEW TANK AT K.CH.PALLI

Measurement Book Detail

MB NO.  733        Page NO.  65

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 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 BHAGABATI(Self) OR-12-001-014-005/357912 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704       2412001WL046576 Credited 13/07/2018   2 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL046576 Credited 13/07/2018   3 BHAGABAN OR-12-001-014-005/5264 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046576 Credited 16/07/2018   4 JAGADISH NAHAK(Son) OR-12-001-014-005/5264 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046576 Credited 13/07/2018   5 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046576 Credited 13/07/2018   6 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL046576 Credited 13/07/2018   7 BHAGABATI OR-12-001-014-005/5264 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL046576 Credited 13/07/2018   8 LAXMI(Wife) OR-12-001-014-005/357905 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046576 Credited 13/07/2018   9 RANGABATI OR-12-001-014-005/5276 SC KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046576 Credited 13/07/2018   10 MOHAN OR-12-001-014-005/355060 OTHER KISHORE CHANDRA PALLI P P P P 4 176 704 0 0 704 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL046576 Credited 13/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40