Muster Roll No. : 14627	Date From : 06/01/2019    Date To : 19/01/2019	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002001/RC/3090725	Work Name : IMP OF ROAD FROM GOTIBEDA TO NUAGUDA ROAD

Measurement Book Detail

MB NO.  40/17-18        Page NO.  123

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 8 9 10 11 12 13 14 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 CHAITI BHATRA OR-30-002-001-004/5896 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430002WL048867 Credited 04/02/2019   2 DAYMATI BHATRA(Daughter-in-Law) OR-30-002-001-004/5931 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2430002WL048867 Credited 04/02/2019   3 SANADEI BAINJARA(Daughter-in-Law) OR-30-002-001-004/5876 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   4 MADANA BHATRA(Daughter-in-Law) OR-30-002-001-004/5871 ST GOTIBEDA P P P P X X X X X X X X X X 4 182 728 0 0 728 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   5 DHARAMU BHATRA OR-30-002-001-004/5879 SC GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   6 MUNGAE BHATRA(Daughter-in-Law) OR-30-002-001-004/5872 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   7 GOBARDHAN BHATRA OR-30-002-001-004/5958 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   8 SAMARI BHATRA(Daughter-in-Law) OR-30-002-001-004/5958 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   9 HASABATI BAINJARA OR-30-002-001-004/5876 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048867 Credited 04/02/2019   10 BASUDEV GOUDA OR-30-002-001-004/5838 ST GOTIBEDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 AXIS BANK Umerkote UTIB0001974 2430002WL048867 Credited 04/02/2019   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 18200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 2038.4

Total man days : 112