Muster Roll No. : 18182	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090096	Work Name : IMP OF ROAD FROM TARAGAM TO SIBAMANDIR

Measurement Book Detail

MB NO.  21        Page NO.  45

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 8 9 10 11 12 13 14 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 SUATI PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   2 PHULCHAND HARIJAN OR-30-002-022-002/2677 SC TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL091840 Credited 16/04/2018   3 RUKUNI HARIJAN OR-30-002-022-002/2677 SC TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL091840 Credited 16/04/2018   4 KASU PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   5 ABHI BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   6 LACHAMA BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   7 CHAITU PUJARI OR-30-002-022-002/2724 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   8 SADANA PUJARI OR-30-002-022-002/2724 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   9 UDRAN DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   10 DAIMATI DHAKAD OR-30-002-022-002/2756 OTHER TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 12672 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 120