Muster Roll No. : 24745	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090096	Work Name : IMP OF ROAD FROM TARAGAM TO SIBAMANDIR

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SUATI PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   2 RATNA HARIJAN(Wife) OR-30-002-022-002/2677 SC TARAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL103613 Credited 22/03/2018   3 KASU PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   4 SIRA PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   5 DHANPAT PUJARI OR-30-002-022-002/2661 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   6 MANGALDEI BISOI OR-30-002-022-002/2642 OTHER TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   7 KAMALI HARIJAN OR-30-002-022-002/2662 SC TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL112954   8 SADANA PUJARI OR-30-002-022-002/2724 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   9 CHANDRI PUJARI OR-30-002-022-002/2661 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   10 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60