Muster Roll No. : 3302	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/WC/10342392	Work Name : CONST OF CHECK DAM AT TUMBERLLA BUS STAND (2430007/WC/10342392)

Measurement Book Detail

MB NO.  17/18-19        Page NO.  91

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 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128       2430007WL013938 Credited 13/06/2019   2 MANGARU NAYAK OR-30-007-022-003/26662 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013938 Credited 14/06/2019   3 NILAMBAR NAYAK OR-30-007-022-003/26677 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013938 Credited 13/06/2019   4 MANOHAR BHATRA OR-30-007-022-003/26759 ST HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013938 Credited 13/06/2019   5 SAMARU NAYAK OR-30-007-022-003/26827 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013938 Credited 13/06/2019   6 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013938 Credited 13/06/2019   7 DEVANANDA NAYAK OR-30-007-022-003/26864 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013938 Credited 13/06/2019   8 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013938 Credited 14/06/2019   9 ABANTI JANI OR-30-007-022-004/26072 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013938 Credited 14/06/2019   10 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013938 Credited 13/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 1128 Amount Paid Other 3384

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

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

Total man days : 60