Muster Roll No. : 2620	Date From : 20/05/2019    Date To : 26/05/2019	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.  78

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 lingaraj behera(Husband) OR-12-018-016-003/3150686 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948       2412018WL019026 Credited 30/05/2019   2 a panchanan patro(Self) OR-12-018-016-003/31487 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019026   3 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   4 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   5 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   6 HARIHARA NAYAK(Self) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   8 SUNITA NAYAK(Wife) OR-12-018-016-003/3150694 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   9 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P A 6 158 948 0 0 948 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL019026 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 54