Muster Roll No. : 3404	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  64

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 MAHADEI OR-12-001-012-002/17815 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL029815 Credited 06/07/2019   2 RAMACHANDRA BEHERA(Self) OR-12-001-012-002/357826 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL029815 Credited 06/07/2019   3 LAXMI OR-12-001-012-002/17834 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029815 Credited 06/07/2019   4 LAXMI OR-12-001-012-002/17820 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL029815 Credited 06/07/2019   5 NAMITA JENA(Wife) OR-12-001-012-002/357811 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029815 Credited 06/07/2019   6 SUNITA GOUDA(Wife) OR-12-001-012-002/357835 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029815 Credited 06/07/2019   7 KUMARI NAYAK(Self) OR-12-001-012-002/357854 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL029815 Credited 06/07/2019   8 SANTI BEHERA(Self) OR-12-001-012-002/357837 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029815 Credited 06/07/2019   9 JHUNU BEHERA(Wife) OR-12-001-012-002/357849 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL029815 Credited 06/07/2019   10 GOLAP BEHERA(Wife) OR-12-001-012-002/357850 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL029815 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60