Muster Roll No. : 5267	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  1        Page NO.  122

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 JAGALAL KALAR OR-30-009-006-001/24953 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092       2430009WL020440 Credited 29/08/2018   2 RUYADU KALAR OR-30-009-006-001/24953 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092       2430009WL020440 Credited 29/08/2018   3 MAHES KALAR(Son) OR-30-009-006-001/24953 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092       2430009WL020440 Credited 29/08/2018   4 DAMU HARIJAN OR-30-009-006-001/24954 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL020440 Credited 29/08/2018   5 DAYAMANI HARIJAN OR-30-009-006-001/24954 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL020440 Credited 29/08/2018   6 SUBRI BHATRA OR-30-009-006-001/24947 SC BADAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL020440 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36