Muster Roll No. : 2576	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007013/RC/10387638	Work Name : CONST OF ROAD FROM SILAKGUDA TO TALAPADAR (2430007013/RC/10387638)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  21

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 SANMATI PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128       2430007WL012286 Credited 29/05/2019   2 SONI BHATRA OR-30-007-013-003/6790 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007WL012286 Credited 29/05/2019   3 SANDHAR BHATRA OR-30-007-013-003/6839 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL012286 Credited 29/05/2019   4 HALADHAR CHALAN OR-30-007-013-003/6817 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012286 Credited 29/05/2019   5 RAMABATI CHALAN OR-30-007-013-003/6767 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL012286 Credited 29/05/2019   6 DAINU BHATRA OR-30-007-013-003/6868 ST SIKDAGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL012286 Credited 29/05/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36