Muster Roll No. : 2490	Date From : 28/04/2019    Date To : 03/05/2019	Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593	Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  66

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 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 PURNI SINGH OR-30-004-012-001/6963 OTHER DONGARIGUDA A A A A A A 0 0 0 0 0 0       2430004WL005433   2 JUMANA NAYAK(Wife) OR-30-004-012-001/6961 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL005433 Credited 10/05/2019   3 LACHANSINGH OR-30-004-012-001/6966 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL005433 Credited 10/05/2019   4 JAYRAM NAYAK OR-30-004-012-001/6961 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL005433 Credited 10/05/2019   5 ESWAR SINGH OR-30-004-012-001/6966 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL005433 Credited 10/05/2019   6 SATYABHAMA MAJHI(Wife) OR-30-004-012-001/6796 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   7 KAMALA SINGH OR-30-004-012-001/6963 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   8 PADMANBHATRA OR-30-004-012-001/6968 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   9 PHULMATI BHATRA OR-30-004-012-001/6968 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   10 AMIRU BHATRA OR-30-004-012-001/6969 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54