Muster Roll No. : 6	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389920	Work Name : Imp. of ROad from Kanakapada Bandha to Barikabada Road (2412007008/RC/10389920)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 PRATIMA OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL000293 Credited 10/04/2019   2 CH.HUTASAN(Son) OR-12-007-008-004/17883 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL000293 Credited 10/04/2019   3 CH.JAMUNA(Daughter) OR-12-007-008-004/17883 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   4 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   5 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   6 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   7 NIRANJAN OR-12-007-008-004/17874 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   8 L. LACHAMAMA OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL000293 Credited 10/04/2019   9 L. ALAPA OR-12-007-008-004/17875 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL000293 Credited 10/04/2019   10 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL000293 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60