Muster Roll No. : 2915	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102813	Work Name : Comp of In Comp Road from Talarasing to Simiti River of Dambalo GP

Measurement Book Detail

MB NO.  20        Page NO.  13

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 Syam Bhuyan OR-24-006-001-006/9087 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009044 Credited 29/08/2018   2 Pradipa Bhuyan OR-24-006-001-006/9102 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009044 Credited 29/08/2018   3 Puniaa Bhuyan OR-24-006-001-006/9109 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   4 Erabati Bhuyan OR-24-006-001-006/9111 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   5 Dukhi Gamango OR-24-006-001-006/9077 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   6 Gangadhar Gamango OR-24-006-001-006/9079 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   7 Gudu Bhuyan OR-24-006-001-006/9087 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   8 Surendra Gamango OR-24-006-001-006/9073 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   9 Khageswar Gamango OR-24-006-001-006/9103 ST Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL009044 Credited 29/08/2018   10 somanath Kata OR-24-006-001-006/9081 OTHER Ragidisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL009044 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60