Muster Roll No. : 4848	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  148

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 Srimati KArji OR-24-006-001-008/23425 OTHER Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   2 Krusnha Chandra Gomanga(Self) OR-24-006-001-008/23450 ST Sagum A P P P P P A 5 182 910 0 0 910 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   3 Mauli Gomanga(Wife) OR-24-006-001-008/23450 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902   4 Lachhaman Gamango OR-24-006-001-008/8906 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   5 Smt Mengali Gamanga OR-24-006-001-008/8907 ST Sagum A A A P P P A 3 182 546 0 0 546 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   6 Smt Srimati Gamanga OR-24-006-001-008/8907 ST Sagum A A A P P P A 3 182 546 0 0 546 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   7 Mantri Gamanga OR-24-006-001-008/8911 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   8 Rajendra Gomanga(Son) OR-24-006-001-008/23450 ST Sagum P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL012902 Credited 28/11/2018   9 Chaitanya KArji(Self) OR-24-006-001-008/23425 OTHER Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   10 Rupali GOmanga(Daughter-in-Law) OR-24-006-001-008/8906 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012902 Credited 28/11/2018   Daily Attendence 6 7 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 855.4

Total man days : 47