Muster Roll No. : 1329	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/3090483	Work Name : CONST OF ROAD FROM TUMBERLLA TO PASTERGUDA (2430007016/RC/3090483)

Measurement Book Detail

MB NO.  07        Page NO.  150

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 BUDU JANI OR-30-007-022-006/24883 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   2 GOBARDHAN HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   3 KRUPASINDHU HARIJAN OR-30-007-022-006/24912 SC PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   4 SOMONATH JANI OR-30-007-022-006/27024 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   5 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   6 BALI JODIA OR-30-007-022-006/24884 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   7 MANRAY MUDULI OR-30-007-022-006/24886 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   8 DASHAMU BHATRA OR-30-007-022-006/24855 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   9 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   10 LAKHAN JANI OR-30-007-022-006/24908 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006288 Credited 09/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60