Muster Roll No. : 973	Date From : 08/06/2018    Date To : 21/06/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089940	Work Name : IMP OF ROAD FROM SIRSIAGUDA GOUDASAHI TO SIBAGUDA

Measurement Book Detail

MB NO.  02        Page NO.  16

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 8 9 10 11 12 13 14 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 MATAI BHATRA(Daughter) OR-30-002-014-002/27295 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL007270 Credited 13/07/2018   2 TULARAM BHATRA OR-30-002-014-002/27286 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   3 CMAMPA BHATRA OR-30-002-014-002/27286 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   4 ARJUNA JANI OR-30-002-014-002/27273 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   5 PARBATI JANI(Daughter-in-Law) OR-30-002-014-002/27273 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   6 LACHU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   7 GURUBARU BHATRA OR-30-002-014-002/27282 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   8 KAMALU BHATRA OR-30-002-014-002/27283 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   9 KAMALA BHATRA OR-30-002-014-002/27283 ST SIRSIAGUDA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL007270 Credited 13/07/2018   10 DUNDU BHATRA OR-30-002-014-002/27295 ST SIRSIAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL007270   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22932 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22932 Average Per labour 2293.2

Total man days : 126