Muster Roll No. : 4707	Date From : 10/05/2019    Date To : 10/05/2019	Sanction No. : 2422-ksg-15/16    Sanction Date : 14/01/2016
Work Code : 2430002007/RC/2392214	Work Name : IMP OF ROAD FROM BHANDIMAL TO HARIGUDA

Measurement Book Detail

MB NO.  02/18-19        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BUDAI GOUDA OR-30-002-007-003/31933 ST DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   2 PHULMATI NAYAK OR-30-002-007-002/31350 ST BHANDIMAL P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   3 BANSING BINDHANI OR-30-002-007-003/31830 SC DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   4 DALASAI JAI OR-30-002-007-003/31992 ST DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   5 DASARATH PUJARI OR-30-002-007-003/32027 ST DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   6 Mahan bhatra(Father) OR-30-002-007-003/32040 ST DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   7 SARAJIN BHATRA(Wife) OR-30-002-007-003/32041 ST DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   8 BUDURAM HARIJAN OR-30-002-007-003/31925 SC DEOGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL007657 Credited 15/05/2019   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 188

Total man days : 8