Muster Roll No. : 340	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 131118    Sanction Date : 13/11/2018
Work Code : 2412001/RC/10341764	Work Name : Const. of road from Bisoyibagada to R.D. Road. (2412001/RC/10341764)

Measurement Book Detail

MB NO.  763        Page NO.  116

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 LAXMI OR-12-001-014-004/357687 OTHER KAIBALYA PUR A A A A A A 0 0 0 0 0 0       2412001WL007360   2 PARSHURAM(Self) OR-12-001-014-002/4941 OTHER DANTARIBAGADA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   3 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   4 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   5 KARUNA OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   6 GITANJALI(Wife) OR-12-001-014-004/5269 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007360 Credited 06/05/2019   7 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007360 Credited 06/05/2019   8 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007360 Credited 06/05/2019   9 NARMADA BEHERA(Wife) OR-12-001-014-004/357977 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   10 LAXMI OR-12-001-014-004/357383 SC KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54