Muster Roll No. : 5368	Date From : 20/05/2019    Date To : 02/06/2019	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090782	Work Name : IMP OF ROAD FROM BHALUGUDA TO EKTAGUDA (2430002/RC/3090782)

Measurement Book Detail

MB NO.  02/18-19        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 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 BALMATI BHATRA OR-30-002-012-004/11408 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015214 Credited 13/06/2019   2 JHANAKA BHATRA OR-30-002-012-004/11419 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015214 Credited 13/06/2019   3 MANDHAR MAJHI OR-30-002-012-004/11420 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL015214 Credited 14/06/2019   4 GUNU MAJHI OR-30-002-012-004/11403 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL015214 Credited 14/06/2019   5 DHANSING OGUDA OR-30-002-012-004/11400 OTHER KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   6 DHANSING BHATRA OR-30-002-012-004/11427 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   7 DEBA BHATRA OR-30-002-012-004/11410 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   8 SANU MAJHI OR-30-002-012-004/11416 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   9 ULDHAR MAJHI OR-30-002-012-004/11418 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   10 DAINU BHATRA OR-30-002-012-004/11419 ST KUJAGUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015214 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20304 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120