Muster Roll No. : 7727	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 559/21.12.2018    Sanction Date : 21/12/2018
Work Code : 2430007017/RC/10340407	Work Name : CONST OF NEW ROAD FROM BUCHIAGUDA TO JATABAL (2430007017/RC/10340407)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  47

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 NARA BHATRA OR-30-007-017-004/18183 ST KHALIGUDA P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034369 Credited 19/09/2019   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034369 Credited 19/09/2019   3 SHUKRU NAYAK(Self) OR-30-007-017-004/18201 ST KHALIGUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055631 Credited 01/11/2019   4 SATYAMANJURI SAGARIA(Wife) OR-30-007-017-004/18174 OTHER KHALIGUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034369 Credited 19/09/2019   5 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034369 Credited 19/09/2019   6 SANTASI KACHIM(Wife) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034369 Credited 19/09/2019   7 JAITI NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055631 Credited 01/11/2019   8 MUMANI HIRAN(Wife) OR-30-007-017-004/18192 OTHER KHALIGUDA P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034369 Credited 19/09/2019   9 GOMATI MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034369 Credited 19/09/2019   10 CHAITA JANI OR-30-007-017-003/18672 ST KHAIRA P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034369 Credited 19/09/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40