Muster Roll No. : 2306	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  201

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 RAKESH BARIK(Son) OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128       2404059011WL035444 Credited 26/06/2019   2 MANMATHA MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL035444   3 BASANTI MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL035444   4 KANAKALATA BARIK OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   5 BASANTI HANSHDA OR-04-059-011-004/1728 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   6 KALIANA HANSDA OR-04-059-011-004/1728 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   7 BANAMALI KUANRA OR-04-059-011-004/1746 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   8 SURMA KUANRA OR-04-059-011-004/1746 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL035444 Credited 26/06/2019   9 JAYANTA BARIK OR-04-059-011-004/1722 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   10 KUNI KUANRA OR-04-059-011-004/1763 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48