Muster Roll No. : 1741	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 6467/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/RC/3096255	Work Name : IMP OF ROAD FROM CD PRASAD BHALUKORADA TO KASIA JUNGLE

Measurement Book Detail

MB NO.  522        Page NO.  60

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 LAXMIDHAR NAYAK(Self) OR-22-010-012-004/26289 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   2 PRATIMA NAYAK(Wife) OR-22-010-012-004/26289 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   3 LOPAMUDRA NAYAK(Daughter) OR-22-010-012-004/26289 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   4 SANJAY KUMAR(Son) OR-22-010-012-004/25610 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008337 Credited 16/08/2019   5 JAYAKRUSHNA(Self) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008337 Credited 16/08/2019   6 LATA(Wife) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL008337 Credited 16/08/2019   7 JHARIA(Self) OR-22-010-012-004/25777 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   8 SANJUBALA(Wife) OR-22-010-012-004/25777 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   9 RAMESH(Son) OR-22-010-012-004/25777 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   10 SUSANTA(Son) OR-22-010-012-004/25777 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL008337 Credited 16/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60