Muster Roll No. : 4867	Date From : 09/10/2018    Date To : 12/10/2018	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.  154

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 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 Dandapani Karjee OR-24-006-001-008/21267 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   2 Jemabati Karjee OR-24-006-001-008/21267 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   3 Sambunath Karjee OR-24-006-001-008/21284 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   4 Dandapani Karjee OR-24-006-001-008/21289 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   5 Bankini Karjee OR-24-006-001-008/21289 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   6 Surendra Karjee OR-24-006-001-008/21458 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   7 Sudhakar Karjee OR-24-006-001-008/21462 ST Sagum A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312   8 Magata Gamango OR-24-006-001-008/21463 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   9 Padmini Gamango OR-24-006-001-008/21463 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   10 Pabeni Karji(Wife) OR-24-006-001-008/21284 ST Sagum P P A A 2 182 364 0 0 364 CANARA BANK RAYAGAD CNRB0018040 2424006001WL013312 Credited 28/11/2018   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18