Muster Roll No. : 9185	Date From : 18/12/2019    Date To : 23/12/2019	Sanction No. : 2412001/2019-2020/63935/AS    Sanction Date : 17/11/2019
Work Code : 2412001022/RC/10399022	Work Name : CONST.OF ROAD FROM FARM COLONY TO PATTANAIK COLONY,PANDACOLONY,KHARIA GP (2412001022/RC/10399022)

Measurement Book Detail

MB NO.  19        Page NO.  37

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 RATAN(Wife) OR-12-001-022-001/30581 OTHER COLLAGE CHHAKA P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL114788 Credited 29/01/2020   2 RENUKA(Wife) OR-12-001-022-001/30695 OTHER COLLAGE CHHAKA P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   3 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL114788 Credited 29/01/2020   4 RAMA(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL114788 Credited 29/01/2020   5 DANDAPANI(Self) OR-12-001-022-003/357868 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL114788 Credited 29/01/2020   6 BHAJARAM(Self) OR-12-001-022-001/30695 OTHER COLLAGE CHHAKA A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001022WL114788   7 SUSAMA(Self) OR-12-001-022-003/357872 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL114788 Credited 29/01/2020   8 KABITA(Wife) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL114788 Credited 29/01/2020   9 REBATI(Mother) OR-12-001-022-003/357868 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL114788 Credited 29/01/2020   10 SIBA(Self) OR-12-001-022-003/357869 OTHER GHATAKURI P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL114788 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 54