Muster Roll No. : 1079	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 1557-NGP-16/17    Sanction Date : 21/09/2016
Work Code : 2430005/RC/2425972	Work Name : IMP OF ROAD FROM PHARASIGUDA TO KALIAGUDA

Measurement Book Detail

MB NO.  16/2019-20        Page NO.  56

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 MADAN MALI OR-30-005-012-001/10021 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL010018 Credited 22/05/2019   2 TULARAM MALI OR-30-005-012-001/10026 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL010018 Credited 22/05/2019   3 SIMANCHAL MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL010018 Credited 22/05/2019   4 RATAN GOUDA OR-30-005-012-001/10036 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010018 Credited 22/05/2019   5 NILAMBAR MALI OR-30-005-012-001/10050 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010018 Credited 22/05/2019   6 DEBAKI AMANATYA OR-30-005-012-001/9690 ST CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010018 Credited 22/05/2019   7 GIRIDHARNAYAK(Self) OR-30-005-012-001/10020 ST CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010018 Credited 22/05/2019   8 DEBAKI AMANATYA OR-30-005-012-001/9695 ST CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010018 Credited 22/05/2019   9 NILABATI AMANATYA OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010018 Credited 22/05/2019   10 JASODHA MALI OR-30-005-012-001/10006 OTHER CHURAHANDI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL010018 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60