Muster Roll No. : 6157	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/RC/10389278	Work Name : CONST OF ROAD WITH GUARDWALL FROM RAJAMATU TO HATIBANDHA (2430007/RC/10389278)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  117

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 DAMU JANI OR-30-007-022-004/26490 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL023102 Credited 29/07/2019   2 BAIDYANATH JANI OR-30-007-022-004/26531 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL023102 Credited 29/07/2019   3 MANGRAJ GOUD OR-30-007-022-004/26541 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL023102 Credited 29/07/2019   4 LAXMINATH GOUD OR-30-007-022-004/26542 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL023102 Credited 29/07/2019   5 RATNA JANI OR-30-007-022-004/26508 SC LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023102 Credited 29/07/2019   6 JAGAT JANI OR-30-007-022-004/26525 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR 2430007WL023102 Credited 29/07/2019   7 MANAAI JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL023102 Credited 29/07/2019   8 CHAKRA JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL023102 Credited 29/07/2019   9 JAY JANI OR-30-007-022-004/26485 SC LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL023102 Credited 29/07/2019   10 DAIPATI JANI OR-30-007-022-004/26538 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL023102 Credited 29/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 60