Muster Roll No. : 3554	Date From : 01/07/2019    Date To : 06/07/2019	Sanction No. : 26/12/2018    Sanction Date : 26/12/2018
Work Code : 2412001/RC/10371636	Work Name : Imp. of Badua Bandha to Dantaribagada Road (2412001/RC/10371636)

Measurement Book Detail

MB NO.  763        Page NO.  115

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 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 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   2 RAJANA OR-12-001-014-009/355383 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   3 RAMA OR-12-001-014-009/357252 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   4 SUKANTI OR-12-001-014-009/5668 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   5 BHAGABAN OR-12-001-014-009/5758 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   6 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL031904 Credited 11/07/2019   7 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL031904 Credited 11/07/2019   8 SUMATI OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL031904 Credited 11/07/2019   9 PUSPANJALI(Wife) OR-12-001-014-009/355042 OTHER SAHASA PUR P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL031904 Credited 11/07/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54