Muster Roll No. : 1538	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1557-NGP-16/17    Sanction Date : 21/09/2016
Work Code : 2430005/RC/2425972	Work Name : IMP OF ROAD FROM PHARASIGUDA TO KALIAGUDA

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  97

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 BENU KHATI OR-30-005-012-001/9925 SC CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL014759 Credited 13/06/2019   2 NILO AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL014759 Credited 13/06/2019   3 SIMANCHAL AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL014759 Credited 14/06/2019   4 KAILASH GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL014759 Credited 14/06/2019   5 SIBO GOUDA OR-30-005-012-001/9959 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   6 SAMARI GOUDA OR-30-005-012-001/9959 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   7 GURUBARI AMANATYA OR-30-005-012-001/9963 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   8 ASMATI AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014759 Credited 14/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 5264 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56