Muster Roll No. : 16917	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 448/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/RC/10342050	Work Name : CONST. OF ROAD FROM PANDHADA KHADUALA SAHI TO RATHA POKHARI (2404066015/RC/10342050)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  106

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 BISHNUPRIYA RATHA OR-04-066-015-006/10254 OTHER KENDUA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA KULIANA UTBI0KIA491 2404066015WL194029   2 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL194029 Credited 29/01/2020   3 PRAMILA CHOUDHURI OR-04-066-015-014/11435 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL194029 Credited 29/01/2020   4 REEKHAMANI RATHA OR-04-066-015-006/10254 OTHER KENDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL194029   5 RAM PRASAD MISHRA(Self) OR-04-066-015-014/11962 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL194029 Credited 29/01/2020   6 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL194029 Credited 30/01/2020   7 ASHOK KUMAR RATH(Self) OR-04-066-015-006/22762 OTHER KENDUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL194029   8 MINATI RATHA(Wife) OR-04-066-015-006/22762 OTHER KENDUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL194029   9 SUNITA PATRA OR-04-066-015-010/11569 ST NADIATHUL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL194029 Credited 29/01/2020   10 SUNIL KU. RATHA OR-04-066-015-006/10254 OTHER KENDUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL194029   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30