Muster Roll No. : 16307	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 1471-ppd-15/16-ld    Sanction Date : 17/12/2015
Work Code : 2430007022/RC/2408396	Work Name : CONST OF NEW ROAD FROM NH TO INDRABASHGUDA TUMBERLLA (2430007022/RC/2408396)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  75

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 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL082405 Credited 29/01/2020   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL082405 Credited 29/01/2020   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL082405 Credited 29/01/2020   4 RAJANTI KACHIM(Wife) OR-30-007-022-004/32518 SC LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK chercheta 321 2430007WL082405 Credited 29/01/2020   5 PABITRA KUMAR NAG OR-30-007-022-004/26262 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405   6 ANIL GORODA(Self) OR-30-007-022-004/32652 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405   7 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405 Credited 29/01/2020   8 GITA BHATRA(Wife) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405 Credited 29/01/2020   9 JATIN RAJ BAGH(Self) OR-30-007-022-004/32750 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405 Credited 29/01/2020   10 HEMANGINI NAG OR-30-007-022-004/26262 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL082405 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56