Muster Roll No. : 1743	Date From : 23/04/2019    Date To : 06/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090095	Work Name : IMP OF ROAD FROM TARAGAM TO BADAGUDA

Measurement Book Detail

MB NO.  01        Page NO.  1

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 CHANDRASENA MAJHI OR-30-002-022-002/2669 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL007917   2 SANMATI BHATRA OR-30-002-022-002/2701 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL007917   3 SUKALDEI PUJARI OR-30-002-022-002/2725 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   4 MANKI GOUDA OR-30-002-022-002/2730 OTHER TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   5 SUATI PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   6 KASU PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   7 CHANDRA SENA BHATRA OR-30-002-022-002/2668 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   8 SADANA PUJARI OR-30-002-022-002/2724 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   9 MANBODH GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   10 PADMA BHATRA OR-30-002-022-002/2701 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KOTTAGAM 764075 KOTTAGAM 2430002WL007917   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 18424 Average Per labour 1842.4

Total man days : 98