Muster Roll No. : 1537	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : RC/39    Sanction Date : 11/04/2018
Work Code : 2412016014/RC/3106860	Work Name : PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 KUINTI OR-12-016-014-015/10119 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008       2412016014WL007935 Credited 09/05/2019   2 ASWINI OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL007935   3 DAMBARU OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   4 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   5 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   6 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   7 BARIKA NAYAK OR-12-016-014-015/10114 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   8 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   9 SAMISTHA OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007935 Credited 09/05/2019   10 BABU OR-12-016-014-015/10119 SC NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007935 Credited 09/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7056 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54