Muster Roll No. : 17526	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007017/RC/10387613	Work Name : CONST OF ROAD FROM KUMBHAR MUNDAGUDA TO MINZA (2430007017/RC/10387613)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  150

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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL086020   2 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL086020 Credited 29/01/2020   3 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL086020 Credited 29/01/2020   4 SAVA HARIJAN OR-30-007-017-001/19435 SC BHATADHANSULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL086020   5 KRUSHNA HARIJAN(Self) OR-30-007-017-001/32665 SC BHATADHANSULI A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL086020   6 SABITRI HARIJAN(Wife) OR-30-007-017-001/32667 ST BHATADHANSULI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL086020   7 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL086020 Credited 29/01/2020   8 BHIMA HARIJAN(Self) OR-30-007-017-001/32668 SC BHATADHANSULI A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL086020   9 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL086020 Credited 29/01/2020   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 501.3333

Total man days : 24