Muster Roll No. : 24746	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090096	Work Name : IMP OF ROAD FROM TARAGAM TO SIBAMANDIR

Measurement Book Detail

MB NO.  1        Page NO.  65

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 BISAM GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   2 BASANTI GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   3 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL103613 Credited 22/03/2018   4 DASARATH KALAR OR-30-002-022-002/2762 OTHER TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   5 RIDEI KALAR OR-30-002-022-002/2762 OTHER TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   6 GHINU PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   7 JAGABHATRA OR-30-002-022-002/2754 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   8 ABHI BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   9 DEBAKI BHATRA OR-30-002-022-002/2754 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   10 JEMA PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60