Muster Roll No. : 1540	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : RC/39    Sanction Date : 11/04/2018
Work Code : 2412016014/RC/3106860	Work Name : PTR NCHPUR CONST OF CD WORK AT HARIZAN SAHI TO PUICHANDIA CANAL (2412016014/RC/3106860)

Measurement Book Detail

MB NO.  570        Page NO.  55

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 RANKANIDHI NAYAK OR-12-016-014-015/10066 SC NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   2 PRABHAKARA SAHU OR-12-016-014-015/10070 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   3 DINABANDHU NAYAKA OR-12-016-014-015/10071 SC NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   4 LINGARAJA OR-12-016-014-015/10072 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   5 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   6 BILASI OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   7 KOTESHU SAHU OR-12-016-014-015/10076 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   8 URMILA OR-12-016-014-015/10076 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   9 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010705 Credited 18/05/2019   10 RAMBHA OR-12-016-014-015/10094 OTHER NILADRICHANDRAPUR P P A P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL010705 Credited 18/05/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60