Muster Roll No. : 7382	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2781    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360835	Work Name : 2ND YR. MAINT. AVENUE PLANTATION, GHATAKURI TO HUMUKI (2412001/DP/10360835)

Measurement Book Detail

MB NO.  1512        Page NO.  45

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 KIRTAN(Self) OR-12-001-022-004/357833 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128       2412001WL096915 Credited 29/01/2020   2 HINA(Self) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   3 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   4 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   5 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   6 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   7 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   8 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   9 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL096915 Credited 29/01/2020   10 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL096915 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

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