Muster Roll No. : 4562	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007022/WC/10330622	Work Name : CONST OF CHECKDAM AT LOHARAKANI BALIBHATTA NALLAH (2430007022/WC/10330622)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  166

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 KAILASH CHANDRA KACHIM OR-30-007-022-004/26110 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL017658   2 SUNAM NAG OR-30-007-022-004/26154 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL017658 Credited 26/06/2019   3 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL017658 Credited 26/06/2019   4 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL017658 Credited 26/06/2019   5 DIBYADAN KACHIM OR-30-007-022-004/26086 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL017658 Credited 26/06/2019   6 RAJATI KACHIM OR-30-007-022-004/26086 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL148947 Credited 01/12/2020   7 SUDHIR KUMAR BHATRA OR-30-007-022-004/26087 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL017658 Credited 26/06/2019   8 SAROJINI BHATRA OR-30-007-022-004/26087 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL017658 Credited 26/06/2019   9 KAILASH BISOI(Son) OR-30-007-022-007/25585 OTHER TUMBERLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL017658 Credited 26/06/2019   10 MAHESWAR BHATRA(Brother) OR-30-007-022-007/25549 ST TUMBERLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL017658 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 9776

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58