Muster Roll No. : 3511	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/3090483	Work Name : CONST OF ROAD FROM TUMBERLLA TO PASTERGUDA (2430007016/RC/3090483)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  158

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 UGRESEN BAGH OR-30-007-022-002/24807 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 13/06/2019   2 SUKANTI BAGH OR-30-007-022-002/24807 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 14/06/2019   3 DEBA BHATRA OR-30-007-022-002/24810 ST GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 14/06/2019   4 MADHAB BHATRA OR-30-007-022-002/24812 ST GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 13/06/2019   5 SURESH CHANDRA NAG OR-30-007-022-002/24813 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 13/06/2019   6 BHADAR PUJARI OR-30-007-022-002/24817 ST GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL015141 Credited 13/06/2019   7 MUKTA PUJARI OR-30-007-022-002/24817 ST GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 13/06/2019   8 BALIRIYAN BAGH OR-30-007-022-002/24804 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL015141 Credited 13/06/2019   9 BIJANTI MALA BAGH OR-30-007-022-002/24804 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015141 Credited 13/06/2019   10 SUKANT BAGH OR-30-007-022-002/24806 OTHER GOBARLLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015141 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60