Muster Roll No. : 1367	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007013/RC/3090552	Work Name : CONST OF ROAD AT DONGRIGUDA VILLAGE (2430007013/RC/3090552)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 GURUBANDHU BHATRA(Self) OR-30-007-013-003/32637 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL006822 Credited 10/05/2019   2 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL006822 Credited 10/05/2019   3 DUMAR BHATRA(Self) OR-30-007-013-003/32874 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL006822 Credited 10/05/2019   4 RATNA BHATRA OR-30-007-013-003/6222 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKIA 6972 2430007WL006822 Credited 10/05/2019   5 JAGADISH GOUD(Self) OR-30-007-013-003/32635 OTHER SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007WL006822 Credited 10/05/2019   6 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006822 Credited 10/05/2019   7 MANU BHATRA(Self) OR-30-007-013-003/32630 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006822 Credited 10/05/2019   8 RAJADEBI BHATRA(Self) OR-30-007-013-003/32638 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL006822 Credited 10/05/2019   9 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL006822 Credited 10/05/2019   10 JOSEPH HARIJAN(Self) OR-30-007-013-003/32879 SC SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL006822 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60