Muster Roll No. : 2325	Date From : 07/06/2019    Date To : 13/06/2019	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.  201

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 PAN BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128       2404059011WL035444 Credited 26/06/2019   2 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   3 LAXMIMANI BEHERA OR-04-059-011-005/906 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   4 BIJAYA LAXMI DAS OR-04-059-011-005/916 OTHER CHATURSILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444   5 DUSHMANTA BEHERA OR-04-059-011-005/917 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   6 LUTA BEHERA OR-04-059-011-005/917 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   7 DILLIP BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID000545 2404059011WL035444 Credited 26/06/2019   8 PRADIP BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   9 REBATI BEHERA(Self) OR-04-059-011-005/951 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   10 JAYANTI DAS(Wife) OR-04-059-011-005/916 OTHER CHATURSILA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54