Muster Roll No. : 9007	Date From : 11/03/2018    Date To : 15/03/2018	Sanction No. : 1861/2017    Sanction Date : 26/02/2018
Work Code : 2424006001/RC/3094993	Work Name : Comp of in Comp Road from Padhiamba to R.D Road of Dambalo GP.

Measurement Book Detail

MB NO.  18        Page NO.  77

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 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 Ranjan Gomango OR-24-006-001-008/21245 ST Sagum P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505 Credited 18/04/2018   2 Mini Gomango OR-24-006-001-008/21245 ST Sagum P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505 Credited 18/04/2018   3 Laju Raita OR-24-006-001-008/21254 ST Sagum A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505   4 Kumari Karjee OR-24-006-001-008/21280 ST Sagum A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505   5 Ramachandra Karjee OR-24-006-001-008/22536 ST Sagum A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505   6 Sitami Gomanga(Wife) OR-24-006-001-008/23310 OTHER Sagum P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505 Credited 18/04/2018   7 Pratima Gomanga(Wife) OR-24-006-001-008/23316 OTHER Sagum P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL026505 Credited 18/04/2018   8 Hirabati Karjee(Wife) OR-24-006-001-008/23298 ST Sagum A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL026505   9 Rabindra Gomanga(Self) OR-24-006-001-008/23310 OTHER Sagum P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505 Credited 18/04/2018   10 Narendra Karjee(Self) OR-24-006-001-008/23298 ST Sagum A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL026505   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 25