Muster Roll No. : 884	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 644    Sanction Date : 29/01/2018
Work Code : 2412001/IF/10338271	Work Name : Construction of Dug Well 15ft dia of AMULYA KAMPA (2412001/IF/10338271)

Measurement Book Detail

MB NO.  1349        Page NO.  84

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 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019457 Credited 01/06/2019   2 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019457 Credited 01/06/2019   3 BIPRACHARAN(Self) OR-12-001-022-004/28698 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019457   4 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 2412001WL019457 Credited 01/06/2019   5 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019457   6 DHABELESWARA(Self) OR-12-001-022-004/28640 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL019457 Credited 01/06/2019   7 SANTOSH(Self) OR-12-001-022-004/28715 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL019457   8 SABITA(Wife) OR-12-001-022-004/28630 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL019457 Credited 01/06/2019   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 681.5

Total man days : 29