Muster Roll No. : 1809	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 2499    Sanction Date : 06/03/2019
Work Code : 2412018016/RC/10390114	Work Name : CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)

Measurement Book Detail

MB NO.  11        Page NO.  60

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 BHASI OR-12-018-016-003/8268 SC JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   2 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   3 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   4 KUNDANA OR-12-018-016-003/8285 SC JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   5 B NALAMA OR-12-018-016-003/8298 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   6 K BASANTI OR-12-018-016-003/8300 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   7 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL013681 Credited 18/05/2019   8 A RAMA REDDY(Self) OR-12-018-016-003/315080 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL013681 Credited 18/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54