Muster Roll No. : 1330	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : FS-RC-52    Sanction Date : 18/04/2018
Work Code : 2412021/RC/3102346	Work Name : 2018 19 Const of road from RD road to Gunapur Pahada at Takarada (2412021/RC/3102346)

Measurement Book Detail

MB NO.  801        Page NO.  99

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 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL014476 Credited 21/05/2019   2 GHANA DASA OR-12-021-021-004/30603 SC TAKARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL014476 Credited 21/05/2019   3 ABHI(Self) OR-12-021-021-004/13454 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL014476 Credited 21/05/2019   4 TABATI OR-12-021-021-004/13489 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL014476 Credited 21/05/2019   5 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL014476 Credited 21/05/2019   6 RALI PATRA(Self) OR-12-021-021-004/28583 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL174401 Rejected   7 BALYA PATRA OR-12-021-021-004/28596 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL014476 Credited 21/05/2019   8 GOPI OR-12-021-021-004/13322 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL014476 Credited 21/05/2019   9 TARINICHRAN DAKUA(Self) OR-12-021-021-004/36967 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA 12109 2412021WL014476 Credited 21/05/2019   10 NITEJ DHAKUA OR-12-021-021-004/13474 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL014476 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60