Muster Roll No. : 556	Date From : 23/04/2019    Date To : 28/04/2019	Sanction No. : KHA/RC/11    Sanction Date : 20/01/2018
Work Code : 2412001/RC/3095565	Work Name : CONST.OF ROAD FROM NUASAHAPUR TO NUABANDHA,SAHAPUR (2412001/RC/3095565)

Measurement Book Detail

MB NO.  753        Page NO.  199

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 L. ANKATA(Son) OR-12-001-022-006/28174 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0       2412001WL007779   2 SOLACHANA(Wife) OR-12-001-022-006/28196 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL007779 Credited 06/05/2019   3 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ADB 04624 2412001WL007779 Credited 06/05/2019   4 SURYA(Self) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007779 Credited 06/05/2019   5 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007779 Credited 06/05/2019   6 L. MAGUNI(Self) OR-12-001-022-006/28174 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI,ADB 04624 2412001WL007779 Credited 06/05/2019   7 AAHALYA(Wife) OR-12-001-022-006/28189 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL007779 Credited 06/05/2019   8 BALAKRUSNA(Son) OR-12-001-022-006/28189 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL007779 Credited 06/05/2019   9 NAYANI(Wife) OR-12-001-022-006/28155 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007779 Credited 06/05/2019   10 PRAMILLA(Wife) OR-12-001-022-006/28157 SC SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007779 Credited 06/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54