Muster Roll No. : 15188	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : 2412001/2019-2020/63935/AS    Sanction Date : 17/11/2019
Work Code : 2412001022/RC/10399022	Work Name : CONST.OF ROAD FROM FARM COLONY TO PATTANAIK COLONY,PANDACOLONY,KHARIA GP (2412001022/RC/10399022)

Measurement Book Detail

MB NO.  19        Page NO.  112

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 MADHUSUDAN OR-12-001-022-003/357975 OTHER GHATAKURI P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL154673 Credited 07/03/2020   2 GOPAL(Self) OR-12-001-022-003/357977 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL154673 Credited 07/03/2020   3 CHITRASEN(Self) OR-12-001-022-003/357915 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   4 MALLI(Wife) OR-12-001-022-003/357915 OTHER GHATAKURI P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   5 GITANJALI(Wife) OR-12-001-022-003/357914 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   6 KANAKA(Wife) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   7 DARAMARI(Wife) OR-12-001-022-003/357894 OTHER GHATAKURI P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   8 LOCHANA(Self) OR-12-001-022-003/357929 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL154673 Credited 07/03/2020   9 MANJU(Wife) OR-12-001-022-003/357929 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154673 Credited 07/03/2020   10 SANTOSH(Son) OR-12-001-022-003/357976 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154673 Credited 07/03/2020   Daily Attendence 10 10 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7144

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50