Muster Roll No. : 4521	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 559/21.12.2018    Sanction Date : 21/12/2018
Work Code : 2430007017/RC/10340404	Work Name : CONST OF NEW ROAD FROM JAGNIKHAMBA TO GORUDARAS (2430007017/RC/10340404)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  78

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 GHANA BHATRA OR-30-007-017-004/18302 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK NAWRANGPUR ANDB0001060 2430007WL017857 Credited 26/06/2019   2 GOMATI NAYAK OR-30-007-017-004/18308 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL017857 Credited 26/06/2019   3 PAKLU BHATRA OR-30-007-017-004/18290 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL017857 Credited 26/06/2019   4 PHULA NAYAK OR-30-007-017-004/18262 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL017857 Credited 26/06/2019   5 RATAN NAYAK OR-30-007-017-004/18276 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL017857 Credited 26/06/2019   6 CHAMPA BHATRA OR-30-007-017-004/18290 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL017857 Credited 26/06/2019   7 NADU BHATRA OR-30-007-017-004/18270 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL017857 Credited 26/06/2019   8 BAISAKHU NAYAK OR-30-007-017-004/18256 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL017857 Credited 26/06/2019   9 KANAY MAJHI OR-30-007-017-004/18289 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL017857 Credited 26/06/2019   10 DAMANI MAJHI OR-30-007-017-004/18300 SC KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL017857 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

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

Total man days : 60