Muster Roll No. : 5605	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/WC/10342390	Work Name : CONST OF CHECK DAM AT MOHULI DHARINI NALLAH (2430007/WC/10342390)

Measurement Book Detail

MB NO.  013/18-19        Page NO.  92

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 MADANA JANI(Wife) OR-30-007-022-004/32485 ST LOHARAKANI B A A A A A A 0 0 0 0 0 0       2430007WL020897   2 PABITRA JANI OR-30-007-022-004/26578 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   3 RAJANTI KACHIM(Wife) OR-30-007-022-004/32518 SC LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK chercheta 321 2430007WL020897 Credited 16/07/2019   4 SOTAAI JANI OR-30-007-022-004/26578 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   5 PADMANI JANI OR-30-007-022-004/26376 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   6 MANAAI JANI OR-30-007-022-004/26535 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   7 KANAKDEI JANI OR-30-007-022-004/26435 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   8 GANGAI JANI OR-30-007-022-004/26437 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   9 HEMANGINI NAG OR-30-007-022-004/26262 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   10 NARAHARI JANI OR-30-007-022-004/26376 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54