Muster Roll No. : 6747	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 10340894    Sanction Date : 21/12/2018
Work Code : 2405018007/RC/10340894	Work Name : IMP AND CONST OF ROAD FROM KALAKADA UGUP SCHOOL TO CHEKAMARA PATHANI CHHAK 2 KM

Measurement Book Detail

MB NO.  79        Page NO.  128

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 CHARULAYA MAHAPATRA(Wife) OR-05-018-007-009/14982 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 UCO BANK UCO NILGIRI 0432 2405018WL045334 Credited 11/04/2019   2 BANITA PANI(Wife) OR-05-018-007-009/14975 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL045334 Credited 10/04/2019   3 PRAMOD SENAPATI(Son) OR-05-018-007-009/15008 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL045334 Credited 11/04/2019   4 MAMATA SAHU(Daughter-in-Law) OR-05-018-007-009/14961 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA BERHAMPUR (BALASORE) UTBI0BHBJ84 2405018WL045334 Credited 10/04/2019   5 RASMITA BEHERA(Wife) OR-05-018-007-004/29646 SC BANKISAHI B P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA BERHAMPUR (BALASORE) UTBI0BHBJ84 2405018WL045334 Credited 10/04/2019   6 SRIKANTA NAYAK(Wife) OR-05-018-007-009/15003 ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 10/04/2019   7 SARBESWAR BEHERA(Self) OR-05-018-007-004/29646 SC BANKISAHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 11/04/2019   8 LAXMIDHAR SAHU(Self) OR-05-018-007-009/14961 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 10/04/2019   9 SUBRANA SAHU(Wife) OR-05-018-007-009/14961 OTHER GARADIHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045334 Credited 10/04/2019   10 SITANSUSEKHARA PARIDA(Son) OR-05-018-007-009/15001 ST GARADIHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL045334 Credited 10/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60