Muster Roll No. : 341	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 131118    Sanction Date : 13/11/2018
Work Code : 2412001/RC/10341764	Work Name : Const. of road from Bisoyibagada to R.D. Road. (2412001/RC/10341764)

Measurement Book Detail

MB NO.  763        Page NO.  116

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 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 BALMIKI OR-12-001-014-004/5274 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   2 SAJANA OR-12-001-014-004/5278 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   3 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   4 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   5 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   6 RAJAN OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   7 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   8 CHANDRAMA OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   9 SUMATI OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007360 Credited 06/05/2019   10 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL007360 Credited 06/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60