Muster Roll No. : 4873	Date From : 09/10/2018    Date To : 12/10/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  154

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 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 Saouri Karji OR-24-006-001-008/8950 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   2 Smt. Lakshmi Karji OR-24-006-001-008/8950 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   3 Ram Gamango OR-24-006-001-008/8952 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   4 Smt. Padmabati Gamango OR-24-006-001-008/8952 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   5 Sabita Gamango OR-24-006-001-008/8952 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   6 Smt. Padma Gamango OR-24-006-001-008/8947 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   7 Sanakhata Gamango OR-24-006-001-008/8948 ST Sagum P P A A 2 182 364 0 0 364 SYNDICATE BANK RAYAGAD SYNB0008040 2424006001WL013312 Credited 28/11/2018   8 Smt. Padmabati Gamango OR-24-006-001-008/8948 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   Daily Attendence 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 364

Total man days : 16