Muster Roll No. : 1535	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 559/21.12.2018    Sanction Date : 21/12/2018
Work Code : 2430007017/RC/10340404	Work Name : CONST OF NEW ROAD FROM JAGNIKHAMBA TO GORUDARAS (2430007017/RC/10340404)

Measurement Book Detail

MB NO.  09        Page NO.  129

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 PADMA BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007290 Credited 15/05/2019   2 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL007290 Credited 15/05/2019   3 DASAMI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL007290 Credited 15/05/2019   4 GOMOTI BHATRA OR-30-007-017-004/18474 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007290 Credited 15/05/2019   5 RAJENA BHATRA OR-30-007-017-004/18481 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007290 Credited 15/05/2019   6 NIKALAS BHATRA OR-30-007-017-004/18461 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007290 Credited 16/05/2019   7 BIMBADARI MINI KUMARI BHATRA OR-30-007-017-004/18461 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007290 Credited 16/05/2019   8 JOSNA SAANTA(Wife) OR-30-007-017-004/18488 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007290 Credited 15/05/2019   9 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007290 Credited 15/05/2019   10 JOSADA MAJHI OR-30-007-017-004/18469 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007290 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70