Muster Roll No. : 4391	Date From : 27/05/2018    Date To : 02/06/2018	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  125

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 SANABASANTI DEHURI OR-04-059-011-004/1867 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092       2404059011WL051809 Credited 28/06/2018   2 CHITTARANJAN BEHERA OR-04-059-011-004/1915 OTHER BARDANGUA A A A A A A A 0 0 0 0 0 0       2404059011WL051809   3 LUSA MARNDI(Self) OR-04-059-011-004/18459 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL051809 Credited 28/06/2018   4 SARA KUANAR(Wife) OR-04-059-011-004/18460 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL051809 Credited 28/06/2018   5 KUNI BEHERA OR-04-059-011-005/763 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID000545 2404059011WL051809 Credited 28/06/2018   6 MANORAMA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   7 KUNU SING OR-04-059-011-004/1930 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   8 BHASHKARA PRADHAN OR-04-059-011-004/1954 SC BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   9 KUNJALATA BEHERA(Mother) OR-04-059-011-004/18489 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   10 JAGA BEHERA(Son) OR-04-059-011-004/18489 OTHER BARDANGUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54