Muster Roll No. : 14414	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 3504-PPD6-18/19    Sanction Date : 01/06/2018
Work Code : 2430007/WC/10331680	Work Name : CONST OF CHECK DAM AT TUMBERLLA JHADIA GACHHA NALLAH (2430007/WC/10331680)

Measurement Book Detail

MB NO.  32        Page NO.  82

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 GOMATI BHATRA OR-30-007-022-004/26199 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316       2430007WL073046 Credited 29/01/2020   2 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 2430007WL073046 Credited 29/01/2020   3 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL073046 Credited 29/01/2020   4 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL073046 Credited 29/01/2020   5 NAPTALI NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL073046 Credited 29/01/2020   6 MOHAN BHATRA OR-30-007-022-004/26199 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL073046 Credited 29/01/2020   7 PREMCHAND BHATRA OR-30-007-022-004/26233 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL073046 Credited 29/01/2020   8 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK chercheta 321 2430007WL073046 Credited 29/01/2020   9 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 2430007WL073046 Credited 29/01/2020   10 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 2430007WL073046 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70