Muster Roll No. : 164	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : Reamal-002-18/19    Sanction Date : 01/06/2018
Work Code : 2416003020/RC/3106672	Work Name : IMP.OF ROAD FROM PMGSY TO PARABHADI ROAD (2416003020/RC/3106672)

Measurement Book Detail

MB NO.  05        Page NO.  19

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 Jagannatha Pradhan OR-16-003-020-013/17332 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   2 Basanti Behera OR-16-003-020-013/21995 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000186 Credited 25/04/2019   3 Khilij Khadiratna(Self) OR-16-003-020-013/223216 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000186 Credited 25/04/2019   4 Bijuli Nayak(Self) OR-16-003-020-013/223345 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000186 Credited 25/04/2019   5 Namita Mahapatra OR-16-003-020-013/21996 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   6 Namita Khadiratna(Wife) OR-16-003-020-013/223216 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   7 Runu Behera(Wife) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   8 Pramod Ku. Behera(Self) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   9 Dhepan Mahapatra OR-16-003-020-013/21996 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   10 Motimanajari Pradhan OR-16-003-020-013/17332 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000186 Credited 25/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60