Muster Roll No. : 12678	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 2412001/2019-2020/67967/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10400121	Work Name : CONST.OF ROAD FROM KARAN BANDHA TO SWASAN,KHARIA,KHARIA GP (2412001022/RC/10400121)

Measurement Book Detail

MB NO.  19        Page NO.  95

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 ESWARI(Self) OR-12-001-022-004/355664 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   2 SARATA(Self) OR-12-001-022-004/355670 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   3 INDRA(Self) OR-12-001-022-004/355676 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   4 RAMA(Self) OR-12-001-022-004/355677 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   5 BABULA(Self) OR-12-001-022-004/355684 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   6 ROHITA(Self) OR-12-001-022-004/355691 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   7 SAUDAMINI(Wife) OR-12-001-022-004/357838 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA ATHAGADAPATNA SBIN0006090 2412001WL167861 Credited 27/03/2020   8 RABI(Self) OR-12-001-022-004/355693 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167861 Credited 27/03/2020   9 BASANTA(Self) OR-12-001-022-004/357848 OTHER KHARIA P P P P P X 5 94 470 0 0 470 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167861 Credited 27/03/2020   10 SANJAYA(Self) OR-12-001-022-004/357850 OTHER KHARIA A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL142351   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 423

Total man days : 45