Muster Roll No. : 2945	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 1700/2017    Sanction Date : 21/04/2017
Work Code : 2414008004/IF/10236116	Work Name : CONST. OF ADDL IAY HOUSE OF PANKAJINI PATRA

Measurement Book Detail

MB NO.  25        Page NO.  190

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 SARDAKARA PATRA(Self) OR-14-008-004-001/24594 OTHER BADDUNGRIPALI A A A A A A X 0 0 0 0 0 0       2414008WL019571   2 GITANJALI PATRA(Wife) OR-14-008-004-001/24594 OTHER BADDUNGRIPALI A A A A A A X 0 0 0 0 0 0       2414008WL019571   3 RATNAKARA PATRA OR-14-008-004-001/9113 OTHER BADDUNGRIPALI P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019571 Credited 29/08/2018   4 NIRANJANA PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019571 Credited 29/08/2018   5 PANKAJINI PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019571 Credited 29/08/2018   6 GITANJALI PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019571 Credited 29/08/2018   7 LALITA PATRA OR-14-008-004-001/9113 OTHER BADDUNGRIPALI P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019571 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 30