Muster Roll No. : 4084	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 3504-ppd1-17/18    Sanction Date : 12/12/2017
Work Code : 2430007002/RC/3091614	Work Name : CONST OF ROAD FROM MAJHIGUDA TO BHALUPAGAR (2430007002/RC/3091614)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  121

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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   2 ARJUN BISOI OR-30-007-011-003/23818 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   3 DHANAMATI GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL017366 Credited 26/06/2019   4 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   6 RUKMANI PUJARI(Wife) OR-30-007-011-003/23729 ST MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   7 JANMATI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   8 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   9 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   10 HEMALI BISSOYI OR-30-007-011-003/23753 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017366 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60