Muster Roll No. : 2344	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102814	Work Name : Const of Road from Jambasahi to Bondha of Damabalo GP

Measurement Book Detail

MB NO.  19        Page NO.  33

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 Bisra Bhuyan OR-24-006-001-003/9327 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL006759 Credited 13/07/2018   2 Ananta Gamango OR-24-006-001-003/9285 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   3 Budhabari Gamango OR-24-006-001-003/9291 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006001WL006759 Credited 13/07/2018   4 Markand Gamango OR-24-006-001-003/9294 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   5 Radha Gamango OR-24-006-001-003/9294 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   6 Hiramani Gamango OR-24-006-001-003/9333 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Paralakhemundi 0151 2424006001WL006759 Credited 13/07/2018   7 Sukumati Gamango OR-24-006-001-003/9332 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   8 Gunabati Gamango OR-24-006-001-003/9292 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006001WL006759 Credited 13/07/2018   9 Sumanti Gamango OR-24-006-001-003/9306 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL006759 Credited 13/07/2018   10 Sandimani Gamango OR-24-006-001-003/9317 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL006759 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60