Muster Roll No. : 5407	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 2093-ppd1-17/18    Sanction Date : 04/12/2017
Work Code : 2430007011/RC/3090515	Work Name : CONST OF ROAD FROM JAMBAGUDA TO PITARIGUDA (2430007011/RC/3090515)

Measurement Book Detail

MB NO.  11/2019-20        Page NO.  19

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 KHAGAPATI GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   2 SAMARATH AGRIA OR-30-007-011-001/24495 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   3 ASMAN BINDHANI OR-30-007-011-001/24499 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   4 PITA HARIJAN OR-30-007-011-001/24500 SC JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   5 DUNIKA HARIJAN OR-30-007-011-001/24500 SC JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   6 KARNA HARIJAN OR-30-007-011-001/24500 SC JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   7 TILOTAMA AGREEA OR-30-007-011-001/24539 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   8 PUSPA MAJHI OR-30-007-011-001/24538 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   9 CHITI BHATRA OR-30-007-011-001/24457 ST JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   10 TANKADAAR GOUD OR-30-007-011-001/24458 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL019928 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 1316 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70