Muster Roll No. : 11970	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : RC/3100504    Sanction Date : 19/01/2018
Work Code : 2412016/RC/3100504	Work Name : PTR IMP OF ROAD OF SMASSAN ROAD, MAHULA (2412016/RC/3100504)

Measurement Book Detail

MB NO.  639        Page NO.  124

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 SUNIL OR-12-016-020-009/4677 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 ANDHRA BANK KALABADA ANDB0000992 2412016WL174446 Credited 24/09/2020   2 NARMADA OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   3 KUNI NAYAK(Self) OR-12-016-020-009/4558 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   4 M.LAXMI OR-12-016-020-009/4581 SC RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   5 BENU NAYAK OR-12-016-020-009/4587 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   6 SUKANTALA OR-12-016-020-009/4602 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   7 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL096939 Credited 29/01/2020   8 SANKARA NAYAK OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL096939 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 48