Muster Roll No. : 16335	Date From : 16/03/2019    Date To : 26/03/2019	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141564	Work Name : AWC BUILDING AT CHILAKPADAR- TARAGAM

Measurement Book Detail

MB NO.  41/17-18        Page NO.  113

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 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 RAMESH GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL053166 Credited 11/04/2019   2 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   3 KHAGA GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   4 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   5 NILADHAR BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   6 SUDARA BHATRA OR-30-002-022-002/2600 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   7 PADAMANI BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   8 MANGULU BHATRA OR-30-002-022-002/2582 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   9 BIRANJA BHATRA OR-30-002-022-002/2582 ST TARAGAM P P P P P P A P P P A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166 Credited 10/04/2019   10 RAJIMA GOUDA OR-30-002-022-002/2621 OTHER TARAGAM A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL053166   Daily Attendence 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11466 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 14742 Average Per labour 1474.2

Total man days : 81