Muster Roll No. : 4473	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007013/RC/10387638	Work Name : CONST OF ROAD FROM SILAKGUDA TO TALAPADAR (2430007013/RC/10387638)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  37

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 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL017208 Credited 21/06/2019   2 BAIDI BHATRA(Wife) OR-30-007-013-002/32627 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   3 NARAHARI BHATRA OR-30-007-013-002/6940 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   4 RAMDHAR BHATRA(Self) OR-30-007-013-002/32651 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   5 TULARAM HARIJAN OR-30-007-013-002/6942 SC MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   6 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   7 KATEKE GOUD OR-30-007-013-002/6903 OTHER MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   8 PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 SC MOKIA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL017208 Credited 21/06/2019   9 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   10 PURAN BHATRA OR-30-007-013-002/6951 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017208 Credited 21/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 60