Muster Roll No. : 2688	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : RC/04/KHA    Sanction Date : 31/12/2018
Work Code : 2412001022/RC/10372032	Work Name : CONST.OF ROAD FROM RADHAKRUSHNA MANDIRA TO BARIKA SAHI,HUMUKI (2412001022/RC/10372032)

Measurement Book Detail

MB NO.  16        Page NO.  164

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 KALU(Self) OR-12-001-022-004/29350 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL024623 Credited 13/06/2019   2 RAMACHANDRA(Self) OR-12-001-022-004/29352 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   3 PRAMILLA(Wife) OR-12-001-022-004/29352 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 14/06/2019   4 CHHAYA(Wife) OR-12-001-022-004/29338 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 14/06/2019   5 ABHIMANYU(Self) OR-12-001-022-004/29346 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   6 SISULA(Wife) OR-12-001-022-004/29346 OTHER KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   7 SUGYANI(Wife) OR-12-001-022-004/35335 SC KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   8 PADI(Self) OR-12-001-022-004/35339 SC KHARIA B P P P P P 5 188 940 0 0 940 BANK OF INDIA ASKA BKID0005596 2412001022WL024623 Credited 14/06/2019   9 SURYA KANTI(Wife) OR-12-001-022-004/35336 SC KHARIA B P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL024623 Credited 14/06/2019   10 MINI(Wife) OR-12-001-022-004/35334 SC KHARIA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL024623 Credited 13/06/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50