Muster Roll No. : 13321	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412018/2019-2020/108547/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/RC/10404898	Work Name : Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)

Measurement Book Detail

MB NO.  05        Page NO.  129

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 BISHNU BEHERA(Wife) OR-12-018-022-003/33071 SC KUSAPATA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL135155   2 MAHESWAR(Husband) OR-12-018-022-003/4537 OTHER KUSAPATA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL135155 Credited 15/02/2020   3 DINABANDHU OR-12-018-022-003/4532 SC KUSAPATA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155 Credited 15/02/2020   4 GITANJALI(Wife) OR-12-018-022-003/4533 SC KUSAPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155   5 SADHABANI(Wife) OR-12-018-022-002/4985 SC KHATADI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL135155 Credited 15/02/2020   6 GANDHIA BEHERA(Self) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155 Credited 15/02/2020   7 GOLA(Self) OR-12-018-022-003/4535 OTHER KUSAPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155   8 MANDI OR-12-018-022-002/4979 SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155   9 SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL135155 Credited 15/02/2020   10 SARASWATI(Wife) OR-12-018-022-002/4982 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL135155   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 35