Muster Roll No. : 8843	Date From : 19/01/2019    Date To : 24/01/2019	Sanction No. : 291220182    Sanction Date : 29/12/2018
Work Code : 2412001014/RC/10371920	Work Name : IMP OF KANDHA KUA TO KANDHUNI DEBI ROAD

Measurement Book Detail

MB NO.  10        Page NO.  171

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 JYOTSNA KUMARI MUNI(Wife) OR-12-001-014-003/358087 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL127408 Credited 04/02/2019   2 GANAPATI OR-12-001-014-003/357280 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   3 KHANDA OR-12-001-014-003/357282 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   4 NARASINGHA OR-12-001-014-003/357306 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   5 BISHNU OR-12-001-014-003/357830 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   6 MINATI MUNI(Wife) OR-12-001-014-003/358071 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127408   7 TARINI OR-12-001-014-003/357568 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   8 ABHIMANYU OR-12-001-014-003/357830 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   9 JANAKI OR-12-001-014-003/357568 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   10 RAGHUNATH MUNI(Self) OR-12-001-014-003/358071 OTHER GANGAPUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL127408 Credited 04/02/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54