Muster Roll No. : 2307	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  201

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 NIRA PALEI OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128       2404059011WL035444 Credited 26/06/2019   2 PANJU MANA OR-04-059-011-004/1787 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL035444 Credited 26/06/2019   3 SAMBUA DEHURI(Self) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   4 JUMA DEHURI(Wife) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   5 PRASANTA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL035444 Credited 26/06/2019   6 MAMATA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA 6467 2404059011WL035444 Credited 26/06/2019   7 JUNA MANA OR-04-059-011-004/1787 ST BARDANGUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL035444 Credited 26/06/2019   8 RAMACHANDRA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   9 SABITA PALEI(Daughter-in-Law) OR-04-059-011-004/1798 SC BARDANGUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444 Credited 26/06/2019   10 CHITARANJAN PALEI OR-04-059-011-004/1798 SC BARDANGUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL035444   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54