Muster Roll No. : 868	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 641    Sanction Date : 29/01/2018
Work Code : 2412001/IF/10338144	Work Name : Construction of Dug Well 15ft dia of BANAMALI KAMPA (2412001/IF/10338144)

Measurement Book Detail

MB NO.  1349        Page NO.  45

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 BHASINI(Wife) OR-12-001-022-004/28571 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL009605 Credited 14/05/2019   2 HINA(Self) OR-12-001-022-004/28572 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 13/05/2019   3 CHAYA(Wife) OR-12-001-022-004/28572 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 14/05/2019   4 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 14/05/2019   5 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 13/05/2019   6 AMULYA(Self) OR-12-001-022-004/28610 SC KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 13/05/2019   7 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL009605 Credited 14/05/2019   8 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL009605 Credited 13/05/2019   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48