Muster Roll No. : 2831	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  01/17-18        Page NO.  28

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 GANU BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009025WL007441 Credited 16/07/2018   2 JUGASAI BHATRA OR-30-009-017-002/3485 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL007441 Credited 16/07/2018   3 DINABANDHU MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL007441 Credited 16/07/2018   4 PADMA BHATRA OR-30-009-017-002/3468 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL007441 Credited 13/07/2018   5 KUMA GOUDA OR-30-009-017-002/3410 OTHER JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL007441 Credited 16/07/2018   6 SUBARDHAN BHATRA OR-30-009-017-002/3411 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007441 Credited 16/07/2018   7 GASIYA MAJHI OR-30-009-017-002/3426 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007441 Credited 16/07/2018   8 GANA BHATRA OR-30-009-017-002/3453 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007441 Credited 16/07/2018   9 TULASI BHATRA OR-30-009-017-002/3455 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007441 Credited 16/07/2018   10 RAMBIRAJ BHATRA OR-30-009-017-002/3406 ST JALIYAGUDA P P P P P P A 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL007441 Credited 16/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60