Muster Roll No. : 3859	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  05/18-19        Page NO.  117

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 AKBAR KHAN(Self) OR-30-005-002-004/17376 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   2 BINITA BIWI(Wife) OR-30-005-002-004/17376 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060865 Credited 03/08/2020   3 KSHATRA PRABHASI BHATRA(Self) OR-30-005-002-004/17719 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   4 SANAMATI BHATRA(Wife) OR-30-005-002-004/17719 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   5 SANJEEB KUMAR BHATRA(Self) OR-30-005-002-004/17740 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430005WL049184   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24