Muster Roll No. : 2588	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 2708    Sanction Date : 22/12/2018
Work Code : 2430007017/RC/10371298	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO BETAJHARAN (2430007017/RC/10371298)

Measurement Book Detail

MB NO.  09/2018-19        Page NO.  175

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 ARJUN BHATRA OR-30-007-017-004/18236 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011705 Credited 29/05/2019   2 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011705 Credited 29/05/2019   3 DHANURJAY PUJARI OR-30-007-017-004/18248 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL011705 Credited 29/05/2019   4 SNEHALATA RUPCHAND(Daughter-in-Law) OR-30-007-017-004/18239 OTHER KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011705 Credited 29/05/2019   5 AMBICA RUPCHAND OR-30-007-017-004/18239 OTHER KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011705 Credited 29/05/2019   6 GOSHAMANI JANI OR-30-007-017-004/18284 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011705 Credited 29/05/2019   7 TOBHA BHATRA OR-30-007-017-004/18236 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011705 Credited 29/05/2019   8 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011705 Credited 29/05/2019   9 ANIL KUMAR RUPCHAND(Son) OR-30-007-017-004/18239 OTHER KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011705 Credited 29/05/2019   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011705 Credited 29/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60