Muster Roll No. : 3615	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : FS-4158/29    Sanction Date : 30/05/2017
Work Code : 2412006/RC/2436384	Work Name : Const. of Road with guard wall from Gaya Bandha to Dandasi Sahi.

Measurement Book Detail

MB NO.  493        Page NO.  150

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 DINABANDHU(Self) OR-12-006-004-001/34749 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL035134 Credited 20/07/2019   2 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL035134 Credited 20/07/2019   3 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   4 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   5 JOSHANARANI(Wife) OR-12-006-004-001/34749 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   6 Soli Das OR-12-006-004-001/2705 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   7 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL035134 Credited 20/07/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42