Muster Roll No. : 10545	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008013/RC/10340357	Work Name : Const. of road from Nuapara to Jodjonga DNK (2430008013/RC/10340357)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  134

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 ASIT KUMAR(Self) OR-30-008-013-004/24876 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL041115 Credited 23/10/2019   2 BALADEB GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL041115 Credited 23/10/2019   3 SUNDARLAL OR-30-008-013-004/25093 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL041115 Credited 23/10/2019   4 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL041115 Credited 23/10/2019   5 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL041115 Credited 23/10/2019   6 PHULASINGH OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL041115 Credited 23/10/2019   7 SUKLAL OR-30-008-013-004/24879 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL041115 Credited 23/10/2019   8 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008013WL041115 Credited 23/10/2019   9 ASO GOND OR-30-008-013-004/24876 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL041115 Credited 24/10/2019   10 SANTI BAI GOND OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL041115 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60