Muster Roll No. : 18181	Date From : 16/02/2018    Date To : 01/03/2018	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.  21        Page NO.  45

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 BUDU PUJARI OR-30-002-022-002/2579 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL091840 Credited 16/04/2018   2 JAGABANDHU MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   3 SIRA PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   4 DHANPAT PUJARI OR-30-002-022-002/2661 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   5 AYATI MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   6 ANGADA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   7 PURUBA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   8 SUDARA BHATRA OR-30-002-022-002/2600 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   9 CHANDRI PUJARI OR-30-002-022-002/2661 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   10 SARASWATI PUJARI OR-30-002-022-002/2660 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 120