Muster Roll No. : 4039	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 1541-PPD/18-19    Sanction Date : 20/12/2018
Work Code : 2430007/RC/10390336	Work Name : CONST OF ROAD FROM MOHULI PMGSY ROAD TO PANCHAYAT AMBA TOTA (2430007/RC/10390336)

Measurement Book Detail

MB NO.  07/2018-19        Page NO.  108

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 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL015901   2 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   3 SAMARU NAYAK OR-30-007-022-003/26827 SC HIRLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015901 Credited 15/06/2019   4 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   5 DEVANANDA NAYAK OR-30-007-022-003/26864 SC HIRLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015901 Credited 15/06/2019   6 JOSEPH GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   7 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   8 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   9 ABANTI JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   10 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015901 Credited 15/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63