Muster Roll No. : 12687	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1541-PPD/18-19    Sanction Date : 20/12/2018
Work Code : 2430007/RC/10390336	Work Name : CONST OF ROAD FROM MOHULI PMGSY ROAD TO PANCHAYAT AMBA TOTA (2430007/RC/10390336)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  33

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 SUKU HARIJAN OR-30-007-022-005/25241 ST MOHULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL064370 Credited 03/01/2020   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064370 Credited 03/01/2020   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL064370 Credited 03/01/2020   4 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   5 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL064370 Credited 03/01/2020   6 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   7 GITA BHATRA(Wife) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   8 JATIN RAJ BAGH(Self) OR-30-007-022-004/32750 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370   9 SWARNALATA BAGH(Wife) OR-30-007-022-004/32750 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370   10 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

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

Total man days : 48