Muster Roll No. : 9319	Date From : 24/12/2019    Date To : 29/12/2019	Sanction No. : RC/04/KHA    Sanction Date : 31/12/2018
Work Code : 2412001022/RC/10372032	Work Name : CONST.OF ROAD FROM RADHAKRUSHNA MANDIRA TO BARIKA SAHI,HUMUKI (2412001022/RC/10372032)

Measurement Book Detail

MB NO.  19        Page NO.  44

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 BIPRA(Self) OR-12-001-022-004/28560 OTHER KHARIA A A A A A A 0 0 0 0 0 0       2412001022WL116291   2 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   3 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   4 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   5 AMULYA(Self) OR-12-001-022-004/28610 SC KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   6 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   7 NARYANA(Self) OR-12-001-022-004/28620 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   8 GOURA(Self) OR-12-001-022-004/28558 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   9 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL116291 Credited 29/01/2020   10 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL116291 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 900 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54