Muster Roll No. : 4860	Date From : 02/10/2018    Date To : 08/10/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  152

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 Smt Radhjamani Gamanga OR-24-006-001-008/8911 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   2 Sangram Karji OR-24-006-001-008/8919 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   3 Arajani Karji OR-24-006-001-008/8919 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   4 Kamala Gamanga OR-24-006-001-008/8924 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   5 Subhadra Gamanga OR-24-006-001-008/8924 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   6 Sunarui Karji OR-24-006-001-008/8927 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   7 Smt Sabita Karji OR-24-006-001-008/8927 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   8 Lalita Karji OR-24-006-001-008/8928 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   9 Trinath Gamanga OR-24-006-001-008/8931 ST Sagum P P P A A A A 3 182 546 0 0 546 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   10 Radhika Karji OR-24-006-001-008/8928 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 57