Muster Roll No. : 6581	Date From : 12/06/2019    Date To : 15/06/2019	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002024/WC/3155200	Work Name : CONST OF IRRIGATION CANAL FROM GAJAGAM TO NADIGHAT (2430002024/WC/3155200)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 MAHADEV MAJHI OR-30-002-024-001/14315 ST BAARAGAM A A X X 0 188 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL149254 Rejected   2 MAHANGI MAJHI OR-30-002-024-001/14315 ST BAARAGAM A A X X 0 188 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL149254 Rejected   3 PURUSOTI BHATRA OR-30-002-024-001/14497 ST BAARAGAM P P X X 2 188 376 0 0 376 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL016451 Credited 21/06/2019   4 SAITA BHATRA OR-30-002-024-001/14497 ST BAARAGAM P P X X 2 188 376 0 0 376 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL016451 Credited 21/06/2019   5 SABHAPATI BHATRA OR-30-002-024-001/14496 ST BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   6 SUKAL BHATRA OR-30-002-024-001/14496 ST BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   7 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   8 RIBI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   9 BALIRAM PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   10 BIMALA PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P X X 2 188 376 0 0 376 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016451 Credited 24/06/2019   Daily Attendence 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 300.8

Total man days : 16