Muster Roll No. : 4581	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/WC/10342392	Work Name : CONST OF CHECK DAM AT TUMBERLLA BUS STAND (2430007/WC/10342392)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  70

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 ISHWARDAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   2 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   3 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   4 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   5 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL017130 Credited 21/06/2019   6 HELAM MANI GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   7 NAPTALI NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL017130 Credited 21/06/2019   8 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK chercheta 321 2430007WL017130 Credited 21/06/2019   9 SABITA NAG OR-30-007-022-004/26168 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL017130 Credited 21/06/2019   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL017130 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70