Muster Roll No. : 18093	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : RC/3095373    Sanction Date : 29/04/2017
Work Code : 2412016014/RC/3095373	Work Name : Ptr San Imp Of Road from Haripur to Sanagam

Measurement Book Detail

MB NO.  05        Page NO.  85

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 SARATHI GOUDA(Self) OR-12-016-014-003/10843 OTHER BELAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   2 JEMA SABAR OR-12-016-014-008/10261 ST KARADABADI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   3 D.TRIPATI OR-12-016-014-010/11178 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 17/04/2018   4 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   5 DIVAKARA OR-12-016-014-010/11188 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   6 BARIKA OR-12-016-014-010/11191 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   7 RAGHUNATHA BEHERA(Self) OR-12-016-014-010/11200 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   8 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   9 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   10 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL153891 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 1008 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60