Muster Roll No. : 4850	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  148

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 Smt vSarita Gamanga OR-24-006-001-008/8931 ST Sagum P P P A A A A 3 182 546 0 0 546 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   2 Smt. Maguni Karji OR-24-006-001-008/8938 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   3 Gangadhara Karji OR-24-006-001-008/8941 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   4 Smt. Sebati Karji OR-24-006-001-008/8941 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   5 Pandita Karji OR-24-006-001-008/8944 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   6 Smt. Bhimaie Karji OR-24-006-001-008/8944 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   7 Gangadhara Karji OR-24-006-001-008/8945 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   8 Smt. Aarengi Karji OR-24-006-001-008/8945 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   9 Smt. Sukumari Karji OR-24-006-001-008/8946 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   10 Gurunda Gamango OR-24-006-001-008/8947 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 57