Muster Roll No. : 10530	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090263	Work Name : CONST OF NEW ROAD FROM KANAGUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  32/17-18        Page NO.  68

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 JAGABANDHU MALI OR-30-002-016-004/6880 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL031310 Credited 21/09/2018   2 ASMAN MALI OR-30-002-016-004/6947 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   3 KUMAR BISOI OR-30-002-016-004/6953 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   4 GAJAMOTI MALI(Daughter-in-Law) OR-30-002-016-004/6956 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   5 BUDURI BHATRA(Wife) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   6 JAGADISH BHATRA OR-30-002-016-004/6993 ST MODEIGAM A A A A A A A 0 182 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL061171 Rejected   7 BUTI BHATRA OR-30-002-016-004/6996 ST MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   8 DRUPUTA MALI OR-30-002-016-004/6880 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL031310 Credited 21/09/2018   9 LARSEN GLAS OR-30-002-016-004/6758 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031310 Credited 21/09/2018   10 DAMU MALI OR-30-002-016-004/6946 OTHER MODEIGAM P P P P P P A 6 182 1092 0 0 1092 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031310 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54