Muster Roll No. : 12619	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : FS-02/2017-18    Sanction Date : 30/10/2017
Work Code : 2408025007/RC/3087622	Work Name : IMP OF ROAD FROM RD ROAD TO BAGADEVI

Measurement Book Detail

MB NO.  19        Page NO.  94

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 BIJAYA SETHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL077445 Credited 31/03/2020   2 MURALI SETHI OR-08-025-007-005/10344 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL077445 Credited 31/03/2020   3 PREMASILA OR-08-025-007-005/10325 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL077445 Credited 31/03/2020   4 PREMASILA OR-08-025-007-005/10344 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   5 SUDHIRA SETHI OR-08-025-007-005/10336 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   6 JOSADA(Daughter) OR-08-025-007-005/10337 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL068864   7 SUDAMA SETHI OR-08-025-007-005/10346 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL068864   8 SABITA SETHY(Wife) OR-08-025-007-005/10336 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   9 SAROJA OR-08-025-007-005/10337 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL068864   10 MINAKHI OR-08-025-007-005/10341 SC NEDI SAHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL077445 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42