Muster Roll No. : 2368	Date From : 24/06/2018    Date To : 30/06/2018	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002001/RC/3090724	Work Name : IMP OF ROAD FROM GOTIBEDA TO PMGSY CHACK MASANIPADA

Measurement Book Detail

MB NO.  1/17-18        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 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 RAMA MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   2 ISWAR BHATRA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   3 RAIMATI BHATRA OR-30-002-001-004/5929 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   4 DAMAI MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   5 RABI HARIJAN OR-30-002-001-004/5879 SC GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   6 GURUBARI MAJHI OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   7 CHITA BHATRA OR-30-002-001-004/5900 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   8 DHANARA BHATRA OR-30-002-001-004/5900 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   9 JAMUNA BHATRA OR-30-002-001-004/5912 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   10 DURJYO MAJHI OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 16/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60