Muster Roll No. : 23079	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002001/RC/3090724	Work Name : IMP OF ROAD FROM GOTIBEDA TO PMGSY CHACK MASANIPADA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  28

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 RAMA MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   2 ISWAR BHATRA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   3 BALA BHATRA OR-30-002-001-004/5926 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   4 DAMAI MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   5 RABI HARIJAN OR-30-002-001-004/5879 SC GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   6 GURUBARI MAJHI OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   7 CHITA BHATRA OR-30-002-001-004/5900 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   8 DHANARA BHATRA OR-30-002-001-004/5900 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   9 JAMUNA BHATRA OR-30-002-001-004/5912 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   10 DURJYO MAJHI OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL096586 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60