Muster Roll No. : 15193	Date From : 03/03/2020    Date To : 08/03/2020	Sanction No. : 2412001/2019-2020/63935/AS    Sanction Date : 17/11/2019
Work Code : 2412001022/RC/10399022	Work Name : CONST.OF ROAD FROM FARM COLONY TO PATTANAIK COLONY,PANDACOLONY,KHARIA GP (2412001022/RC/10399022)

Measurement Book Detail

MB NO.  19        Page NO.  137

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 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 KARUNAKAR(Self) OR-12-001-022-003/358109 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0       2412001022WL158060   2 MITA(Self) OR-12-001-022-003/358105 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL158060 Credited 13/03/2020   3 GOPAL(Self) OR-12-001-022-003/357977 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL158060 Credited 13/03/2020   4 GITANJALI(Self) OR-12-001-022-003/358110 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL158060 Credited 13/03/2020   5 RANJITA(Wife) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL158060 Credited 13/03/2020   6 KANAKA(Wife) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL158060 Credited 13/03/2020   7 RAJENDRA(Self) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL158060 Credited 13/03/2020   8 KANAK(Wife) OR-12-001-022-003/358109 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001022WL158060 Credited 13/03/2020   9 MANJU(Wife) OR-12-001-022-003/357929 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL158060 Credited 13/03/2020   10 SANTOSH(Son) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL158060 Credited 13/03/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 54