Muster Roll No. : 14538	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : RC/92    Sanction Date : 30/11/2018
Work Code : 2412016/RC/10374019	Work Name : PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 CHITARANJAN NAIKA OR-12-016-022-047/19414 OTHER TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   2 MINA KETHANA ROULA OR-12-016-022-047/19403 OTHER TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   3 SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   4 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   5 PRATAPA CHANDRA BEHERA OR-12-016-022-020/18646 ST GOUDUNI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   6 DAMAYANTI OR-12-016-022-020/18646 ST GOUDUNI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   7 DAMAYANTI SETHI(Self) OR-12-016-022-047/19263 SC TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   8 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL118805 Credited 29/01/2020   9 LAXMAN DALEI(Self) OR-12-016-022-020/933809 ST GOUDUNI P P P P P P A 6 130 780 0 0 780 BANK OF INDIA JARADA BKID0005154 2412016WL118805 Credited 29/01/2020   10 REMESHA BISHOYI(Self) OR-12-016-022-020/18645 ST GOUDUNI P P P P P P A 6 130 780 0 0 780 BANK OF INDIA JARADA BKID0005154 2412016WL118805 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 3120 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60