Muster Roll No. : 3224	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 569    Sanction Date : 10/01/2019
Work Code : 2430007017/RC/10372551	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO BHINGUGUDA SMANSHAN ROAD (2430007017/RC/10372551)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  4

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 PADMA BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL014179 Credited 13/06/2019   2 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL014179 Credited 14/06/2019   3 DASAMI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL014179 Credited 14/06/2019   4 GOMOTI BHATRA OR-30-007-017-004/18474 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014179 Credited 13/06/2019   5 RAJENA BHATRA OR-30-007-017-004/18481 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014179 Credited 13/06/2019   6 NIKALAS BHATRA OR-30-007-017-004/18461 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014179 Credited 13/06/2019   7 BIMBADARI MINI KUMARI BHATRA OR-30-007-017-004/18461 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014179 Credited 13/06/2019   8 JOSNA SAANTA(Wife) OR-30-007-017-004/18488 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL014179 Credited 14/06/2019   9 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL014179 Credited 14/06/2019   10 JOSADA MAJHI OR-30-007-017-004/18469 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL014179 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60