Muster Roll No. : 2661	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  11        Page NO.  75

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 Ganesh Dakua(Self) OR-12-018-016-003/31355 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027   2 G.Mageta Patro(Self) OR-12-018-016-003/31358 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   3 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   4 G.Sashi Patro(Self) OR-12-018-016-003/31360 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   5 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   6 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   7 a.basanti patro(Self) OR-12-018-016-003/31480 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   8 santos behera(Father-in_Law) OR-12-018-016-003/31481 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL019027   9 SUSANTA RAULA(Self) OR-12-018-016-003/31376 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   10 Sukanti Behera(Wife) OR-12-018-016-003/31361 SC JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019027 Credited 30/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 48