Muster Roll No. : 10825	Date From : 10/01/2020    Date To : 15/01/2020	Sanction No. : 2412001/2019-2020/67967/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10400121	Work Name : CONST.OF ROAD FROM KARAN BANDHA TO SWASAN,KHARIA,KHARIA GP (2412001022/RC/10400121)

Measurement Book Detail

MB NO.  19        Page NO.  71

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 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL126405 Credited 06/02/2020   2 ROHITA(Self) OR-12-001-022-004/355691 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL126405 Credited 06/02/2020   3 SUDAM(Self) OR-12-001-022-004/357918 OTHER KHARIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL126405   4 LAXMAN(Self) OR-12-001-022-004/358049 OTHER KHARIA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL126405   5 SUSAMA(Wife) OR-12-001-022-004/358037 SC KHARIA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL126405 Credited 06/02/2020   6 KUNI(Wife) OR-12-001-022-004/357855 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL126405 Credited 06/02/2020   7 JANAKI(Self) OR-12-001-022-004/357857 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL126405 Credited 06/02/2020   8 BASANTA(Self) OR-12-001-022-004/357848 OTHER KHARIA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL126405 Credited 10/02/2020   9 RENU(Wife) OR-12-001-022-004/358026 SC KHARIA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL126405 Credited 06/02/2020   10 SANJAYA(Self) OR-12-001-022-004/357850 OTHER KHARIA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL126405   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42