Muster Roll No. : 2105	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : WH/06    Sanction Date : 11/04/2018
Work Code : 2412016/WH/10294185	Work Name : PTR KANTA RENO OF KHUDURI MUNDA BANDH

Measurement Book Detail

MB NO.  12        Page NO.  24

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 DAMBARU SHABAR(Self) OR-12-016-023-016/24510 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   2 UJWAL SHABAR(Self) OR-12-016-023-016/24512 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   3 MALA SHABAR(Father) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   4 LALITA(Sister) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   5 PUNIA SHABAR(Self) OR-12-016-023-016/24526 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   6 KRUSHNA SHABAR(Self) OR-12-016-023-016/24533 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   7 JAMUNA(Wife) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015431 Credited 23/05/2019   8 RANGI DALAI(Self) OR-12-016-023-016/24518 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   9 SAIBANI BEHERA(Self) OR-12-016-023-016/24519 SC KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   10 SURENDRA SHABAR(Self) OR-12-016-023-016/24528 ST KANTA KUMBHAJHARI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015431 Credited 23/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 8910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60