Muster Roll No. : 8681	Date From : 22/08/2018    Date To : 28/08/2018	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  80

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 KUMA GOND(Self) OR-30-009-013-002/30947 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL030476 Credited 14/09/2018   2 PRAMILA GOND(Wife) OR-30-009-013-002/30947 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL030476 Credited 14/09/2018   3 RUPDHAR GOND(Self) OR-30-009-013-002/30948 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   4 BHALU GOND(Wife) OR-30-009-013-002/30948 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   5 JAGANATH MAJHI(Self) OR-30-009-013-002/30949 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   6 CHANDRIKA MAJHI(Wife) OR-30-009-013-002/30949 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   7 SEMLAL GOND(Self) OR-30-009-013-002/30950 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   8 PARAMUNI GOND(Wife) OR-30-009-013-002/30950 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   9 SALENDRA MAJHI(Self) OR-30-009-013-002/30951 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   10 GHARAMANI MAJHI(Wife) OR-30-009-013-002/30951 ST TOHARA-I B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL030476 Credited 14/09/2018   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40