Muster Roll No. : 2373	Date From : 27/05/2019    Date To : 01/06/2019	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.  16        Page NO.  170

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 NILENDRA(Wife) OR-12-001-022-004/28560 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 14/06/2019   2 MALLI(Wife) OR-12-001-022-004/28567 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   3 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   4 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   5 GOURA(Self) OR-12-001-022-004/28558 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   6 KHALI(Self) OR-12-001-022-004/28592 OTHER KHARIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132   7 AMULYA(Self) OR-12-001-022-004/28610 SC KHARIA X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   8 RAJASWARI(Wife) OR-12-001-022-004/28588 OTHER KHARIA X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   9 GOLAPA(Wife) OR-12-001-022-004/28587 OTHER KHARIA X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132   10 SAKAMBARI(Wife) OR-12-001-022-004/28558 OTHER KHARIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022132 Credited 13/06/2019   Daily Attendence 5 5 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 7144

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

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

Total man days : 42