Muster Roll No. : 5602	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/WC/10342390	Work Name : CONST OF CHECK DAM AT MOHULI DHARINI NALLAH (2430007/WC/10342390)

Measurement Book Detail

MB NO.  013/18-19        Page NO.  92

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 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   2 DAMURDHAR JANI OR-30-007-022-004/26109 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   3 TANKAMALI JANI OR-30-007-022-004/26109 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   4 SANJU BISOYI(Wife) OR-30-007-022-001/32712 OTHER DHANSULI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020897 Credited 16/07/2019   5 JADU BISOYI(Self) OR-30-007-022-001/32712 OTHER DHANSULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   6 JOSEPH GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   7 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   8 PRAHALLAD MAJHI OR-30-007-022-001/32620 OTHER DHANSULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   9 RAM BHATRA OR-30-007-022-001/32622 ST DHANSULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   10 KHAGAPATI BHATRA OR-30-007-022-001/32623 ST DHANSULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60