Muster Roll No. : 4389	Date From : 27/05/2018    Date To : 02/06/2018	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.  125

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 SAMBUA DEHURI(Self) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA 6467 2404059011WL051809 Credited 28/06/2018   2 JUMA DEHURI(Wife) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA 6467 2404059011WL051809 Credited 28/06/2018   3 MAMATA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA 6467 2404059011WL051809 Credited 28/06/2018   4 DALI PALEI(Wife) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA 6467 2404059011WL051809 Credited 28/06/2018   5 PURNIMA BEHERA OR-04-059-011-004/1719 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL051809 Credited 28/06/2018   6 KUNI KUANRA OR-04-059-011-004/1763 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   7 RAMACHANDRA BEHERA OR-04-059-011-004/1796 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059WL205995 Credited 08/05/2020   8 DEBENDRA BEHERA OR-04-059-011-004/1719 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   9 MAMATA PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   10 SARASWATI PALEI(Daughter-in-Law) OR-04-059-011-004/1802 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60