Muster Roll No. : 2000	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 3668    Sanction Date : 01/04/2018
Work Code : 2412018025/WH/10295295	Work Name : RENOVATION OF NUA BANDHA (2412018025/WH/10295295)

Measurement Book Detail

MB NO.  08        Page NO.  152

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 BRUNDABAN OR-12-018-025-002/13796 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL017210 Credited 29/05/2019   2 SUSHILA OR-12-018-025-002/13826 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL017210 Credited 29/05/2019   3 KANCHAN OR-12-018-025-002/13879 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL017210 Credited 29/05/2019   4 LAXMI(Wife) OR-12-018-025-002/13889 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL017210 Credited 29/05/2019   5 KUMARI OR-12-018-025-002/13842 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL017210 Credited 29/05/2019   6 LAXMI OR-12-018-025-002/13872 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL017210 Credited 29/05/2019   7 BHOLLI OR-12-018-025-002/13851 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL017210 Credited 29/05/2019   8 LAXMI OR-12-018-025-002/13880 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL017210 Credited 29/05/2019   9 BASONTI OR-12-018-025-002/13859 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL017210 Credited 29/05/2019   10 MAHADAI(Wife) OR-12-018-025-002/13912 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL017210 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70