Muster Roll No. : 2883	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : Reamal/0007/2017-18    Sanction Date : 19/06/2017
Work Code : 2416003020/RC/10388926	Work Name : Imp. of Road from R.D to Khadinali (2416003020/RC/10388926)

Measurement Book Detail

MB NO.  05        Page NO.  109

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 Kumuda Behera OR-16-003-020-013/17231 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001827 Credited 29/06/2019   2 Kalabati Behera OR-16-003-020-013/17231 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001827 Credited 29/06/2019   3 Santosh Swain OR-16-003-020-013/22188 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL001827 Credited 29/06/2019   4 Mukta Swain OR-16-003-020-013/22188 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL001827 Credited 29/06/2019   5 Shaila Behera OR-16-003-020-013/17223 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001827 Credited 29/06/2019   6 Fakira Behera(Self) OR-16-003-020-013/17237 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001827 Credited 29/06/2019   7 Kausalya Behera(Wife) OR-16-003-020-013/17237 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001827 Credited 29/06/2019   8 Jitendriya Sahu OR-16-003-020-013/17323 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001827 Credited 29/06/2019   9 Meghi Behera(Wife) OR-16-003-020-013/223140 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001827 Credited 29/06/2019   10 URAMILA BEHERA(Daughter-in-Law) OR-16-003-020-013/17223 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001827 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60