Muster Roll No. : 1404	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 3504-PPD5-18/19    Sanction Date : 01/06/2018
Work Code : 2430007017/RC/3105740	Work Name : CONST OF ROAD FROM KHALIGUDA MINZA CHAWK TO KUMARAHANDI (2430007017/RC/3105740)

Measurement Book Detail

MB NO.  09        Page NO.  132

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 NARA BHATRA OR-30-007-017-004/18183 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007656 Credited 15/05/2019   2 JAGANNATH BHATRA OR-30-007-017-004/18187 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007656 Credited 15/05/2019   3 DAMANI BHATRA OR-30-007-017-004/18187 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007656 Credited 15/05/2019   4 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL007656 Credited 15/05/2019   5 SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007656 Credited 15/05/2019   6 KANAK NAGARCHI OR-30-007-017-004/18194 SC KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007656 Credited 15/05/2019   7 SANDHYARANI TAKRI(Daughter) OR-30-007-017-004/18194 SC KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007656 Credited 15/05/2019   8 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007656 Credited 15/05/2019   9 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007656 Credited 15/05/2019   10 UJA MANI(Son) OR-30-007-017-004/18196 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007656 Credited 15/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 5640

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

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

Total man days : 60