Muster Roll No. : 19149	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 1107/NNDpo    Sanction Date : 02/04/2018
Work Code : 2430006009/RC/3103389	Work Name : CONST. OF ROAD FROM TURUNJI TO NAIKGUDA.

Measurement Book Detail

MB NO.  3-19/20        Page NO.  152

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 SADAN AMANATYA OR-30-006-003-007/4099 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006003WL136818 Credited 18/03/2020   2 DASARATH GOUDO OR-30-006-003-007/4210 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006003WL136818 Credited 18/03/2020   3 BHAGIRATHI BHOTRA OR-30-006-003-007/4228 ST TURINJI P P P P P X X 5 188 940 0 0 940 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006003WL136818 Credited 18/03/2020   4 DOITARI GOUDO OR-30-006-003-007/4303 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL136818 Credited 18/03/2020   5 DHANURJAY GOUDO OR-30-006-003-007/4235 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   6 SONAI AMANATYA(Wife) OR-30-006-003-007/4081 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006003WL136818 Credited 18/03/2020   7 DASU AMANATYA(Self) OR-30-006-003-007/14744 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006003WL136818 Credited 18/03/2020   8 CHANDRI GOUDO OR-30-006-003-007/4126 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006003WL136818 Credited 18/03/2020   9 GORI GOUDO OR-30-006-003-007/4303 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006003WL136818 Credited 18/03/2020   10 CHAITANYA RANDHARI OR-30-006-003-007/4305 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL136818 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6204 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 12784 Average Per labour 1278.4

Total man days : 68