Muster Roll No. : 4688	Date From : 11/06/2019    Date To : 14/06/2019	Sanction No. : 2499    Sanction Date : 06/03/2019
Work Code : 2412018016/RC/10390114	Work Name : CONT OF ROAD FROM THAKURANI MANDIR TO DHANUSAGAR ROAD. (2412018016/RC/10390114)

Measurement Book Detail

MB NO.  11        Page NO.  96

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 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 lingaraj behera(Husband) OR-12-018-016-003/3150686 OTHER JHADABAI P P P A 3 155 465 0 0 465       2412018WL026624 Credited 19/06/2019   2 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   3 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   4 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P A 3 155 465 0 0 465 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026624 Credited 19/06/2019   5 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   6 laxmi sethi(Self) OR-12-018-016-003/31500 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   7 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   9 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P A 3 155 465 0 0 465 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026624 Credited 19/06/2019   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 465 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 465

Total man days : 30