Muster Roll No. : 4988	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006/RC/10341099	Work Name : IMPV OF ROAD FROM KOIGUDA TO BAJRANGI COLONY

Measurement Book Detail

MB NO.  07/18-19        Page NO.  168

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 ISWAR AMANATYA(Self) OR-30-006-010-006/14600 SC KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   2 SUKRU AMANATYA(Self) OR-30-006-010-006/14601 SC KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   3 RAMCHANDRA AMNATYA(Self) OR-30-006-010-006/14626 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   4 PITAMBAR RANDHARI OR-30-006-010-006/6258 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   5 MAJURI AMANATYA(Wife) OR-30-006-010-006/14624 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029585 Credited 29/08/2019   6 RUKMANI RAANDHAARI(Wife) OR-30-006-010-006/14621 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029585 Credited 28/08/2019   7 MANGRI AMANATYA(Wife) OR-30-006-010-006/14600 SC KOIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL029585 Credited 28/08/2019   8 PITAMBAR AMANATYA(Self) OR-30-006-010-006/14620 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   9 BINOD RANDHARI(Self) OR-30-006-010-006/14621 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   10 DHANURJAYA AMANATYA(Self) OR-30-006-010-006/14624 ST KOIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL029585 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60