Muster Roll No. : 1593	Date From : 19/05/2019    Date To : 25/05/2019	Sanction No. : Reamal/0018/2018-19    Sanction Date : 14/05/2018
Work Code : 2416003/RC/10388829	Work Name : IMP. OF DHOBASAHI TO SINDHUPALI ROAD (2416003/RC/10388829)

Measurement Book Detail

MB NO.  868        Page NO.  33

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 Rushi Behera OR-16-003-020-013/16656 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Tinkbir 151 2416003WL000933 Credited 06/06/2019   2 Basanti Behera OR-16-003-020-013/16656 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   3 Kumuda Luha OR-16-003-020-013/16831 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   4 Sita Luha OR-16-003-020-013/16831 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   5 Panchei Naik OR-16-003-020-013/16832 SC TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   6 Buduni Behera OR-16-003-020-013/16769 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   7 Puspanjali Dalbehera(Self) OR-16-003-020-013/16776 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   8 Mangulu Sahu(Son) OR-16-003-020-013/16869 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   9 Urmila Sahu(Daughter) OR-16-003-020-013/16869 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   10 Sadanana Behera OR-16-003-020-013/16769 OTHER TINKBIR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000933 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60