Muster Roll No. : 2669	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : KHA/PS/05    Sanction Date : 25/01/2019
Work Code : 2412001/RC/10373634	Work Name : CONST.OF ROAD FROM RAMMNDIR TO PATNAIK COLONY (2412001/RC/10373634)

Measurement Book Detail

MB NO.  772        Page NO.  104

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 BIBHUTI(Self) OR-12-001-022-003/357873 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940       2412001WL024918 Credited 15/06/2019   2 SUDESTNA(Wife) OR-12-001-022-003/357872 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL024918 Credited 15/06/2019   3 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL024918 Credited 15/06/2019   4 PANCHANAN(Son) OR-12-001-022-003/357871 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL024918 Credited 15/06/2019   5 BASANTA(Son) OR-12-001-022-003/28549 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL024918 Credited 15/06/2019   6 SURYANARAYAN(Self) OR-12-001-022-003/357871 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL024918 Credited 15/06/2019   7 SANTOSH(Son) OR-12-001-022-003/28549 OTHER GHATAKURI B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL024918   8 RAMA(Son) OR-12-001-022-003/357870 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL024918 Credited 15/06/2019   9 SUSAMA(Self) OR-12-001-022-003/357872 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL024918 Credited 17/06/2019   10 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL024918 Credited 15/06/2019   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45