Muster Roll No. : 3188	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : FS-4158/37    Sanction Date : 19/03/2018
Work Code : 2412006004/RC/3100300	Work Name : Const. of road from rd road to Balukeswara Mandira. (2412006004/RC/3100300)

Measurement Book Detail

MB NO.  10        Page NO.  150

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 Rabindra Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026687 Credited 19/06/2019   2 Baka Rath OR-12-006-004-002/1933 OTHER BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026687 Credited 19/06/2019   3 Bipra Dash(Self) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026687 Credited 19/06/2019   4 Mohan Das OR-12-006-004-002/1962 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL026687 Credited 19/06/2019   5 Bancha Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL026687 Credited 19/06/2019   6 Tambal Das OR-12-006-004-002/1960 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026687 Credited 19/06/2019   7 Tambunath Dash OR-12-006-004-002/1957 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026687 Credited 19/06/2019   8 Purna Chandra Rath OR-12-006-004-002/1941 OTHER BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL026687 Credited 19/06/2019   9 Tarini mishra(Grandson) OR-12-006-004-002/1944 OTHER BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 BANK OF INDIA CHHATRAPUR BKID0005158 2412006004WL026687 Credited 19/06/2019   10 Koukila Dash(Wife) OR-12-006-004-002/1955 SC BHAGIRATHIPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL026687 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70