Muster Roll No. : 1232	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 104/ASTOF/2019-20    Sanction Date : 18/11/2018
Work Code : 2415002/DP/10358019	Work Name : Creation & maintenance of TOF at Thelkobud TN over 50000 nos. in bagdihi Range-2019-20 (2415002/DP/10358019)

Measurement Book Detail

MB NO.  05        Page NO.  38

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 Lambodhar Nayak OR-15-002-004-006/10001 ST Sarasmal A A A A A A A 0 0 0 0 0 0       2415002WL011832   2 Mahendra Naik OR-15-002-004-006/3045 ST Sarasmal P P P P P P A 6 188 1128 0 0 1128       2415002WL011832 Credited 29/06/2019   3 Nabina karta(Wife) OR-15-002-005-010/11084 OTHER Kujimal P P P P P P A 6 188 1128 0 0 1128       2415002WL011832 Credited 29/06/2019   4 Mohani Bariha(Wife) OR-15-002-005-007/2251 ST Gurlabahal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bagdehi 033 2415002WL011832   5 Narayan Luna OR-15-002-003-003/185 ST Handatupa P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Bagdihi 033 2415002WL011832 Credited 29/06/2019   6 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Bagdehi 033 2415002WL011832 Credited 29/06/2019   7 Khatu Dhurua OR-15-002-004-006/2971 ST Sarasmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011832 Credited 29/06/2019   8 Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 ST Sarasmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011832 Credited 29/06/2019   9 Khirodin Kalo OR-15-002-004-006/2970 ST Sarasmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011832 Credited 29/06/2019   10 Surabhi Bhoi OR-15-002-005-004/1583 ST Barpan P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011832 Credited 29/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48