Muster Roll No. : 4799	Date From : 03/06/2018    Date To : 09/06/2018	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  135

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 PANJU MANA OR-04-059-011-004/1787 ST BARDANGUA X P P P P P X 5 182 910 0 0 910 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL058489 Credited 13/07/2018   2 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA X P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   3 JUNA MANA OR-04-059-011-004/1787 ST BARDANGUA X P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL058489 Credited 13/07/2018   4 KRUSHANA CH. PRUSTY(Self) OR-04-059-011-005/18598 OTHER CHATURSILA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 16/07/2018   5 SARASWATI SAHU(Mother) OR-04-059-011-005/815 OTHER CHATURSILA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 13/07/2018   6 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 13/07/2018   7 MUNI BINDHANI(Wife) OR-04-059-011-003/2395 ST BALIDIHA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA 2404059011WL058489 Credited 16/07/2018   8 CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 ST BALIDIHA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA 2404059011WL058489 Credited 16/07/2018   9 BASANTI PRUSTY(Wife) OR-04-059-011-005/18598 OTHER CHATURSILA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 16/07/2018   10 PREMALATA PRUSTHI OR-04-059-011-005/764 OTHER CHATURSILA X P P P P P X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059011WL058489 Credited 16/07/2018   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50