Muster Roll No. : 13412	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : DP/71    Sanction Date : 01/07/2018
Work Code : 2412016014/DP/10346346	Work Name : PTR MAKUND AVENUE PLANT FROM VILLAGE TO SMASSAN

Measurement Book Detail

MB NO.  05        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 BANGALI OR-12-016-014-014/10981 SC MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   2 BHASKAR OR-12-016-014-014/10988 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   3 KUMARI(Wife) OR-12-016-014-014/10992 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   4 PANCHA OR-12-016-014-014/11011 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   5 BASU SAHU OR-12-016-014-014/11060 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   6 J.JURIA OR-12-016-014-014/11095 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   7 BOBBY OR-12-016-014-014/11098 SC MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL103569 Credited 28/11/2018   8 M.BABU OR-12-016-014-014/11106 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL156333 Credited 03/11/2020   9 J.BANGARI OR-12-016-014-014/11095 OTHER MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL103569 Credited 28/11/2018   10 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL103569 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50