Muster Roll No. : 3524	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 2708    Sanction Date : 22/12/2018
Work Code : 2430007017/RC/10371298	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO BETAJHARAN (2430007017/RC/10371298)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 ARJUN BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015038 Credited 14/06/2019   2 ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015038 Credited 13/06/2019   3 BIRENDRA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL015038 Credited 13/06/2019   4 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015038 Credited 13/06/2019   5 MANANITA MANI(Wife) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015038 Credited 13/06/2019   6 SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015038 Credited 13/06/2019   7 TOBHA BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015038 Credited 14/06/2019   8 ANISHA HIRAN(Daughter-in-Law) OR-30-007-017-004/18193 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015038 Credited 14/06/2019   9 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015038 Credited 14/06/2019   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015038 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

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

Total man days : 60