Muster Roll No. : 6650	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : 3523/17-18    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093732	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  01        Page NO.  15

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 TANKODHAR BHOTRA OR-30-006-001-002/2664 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   2 KHAGPATI BHOTRA OR-30-006-001-002/2668 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL043087 Credited 28/11/2018   3 PURSOTOM BHOTRA OR-30-006-001-002/2713 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 29/11/2018   4 MUKTA BHOTRA OR-30-006-001-002/2717 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   5 DOSORATHO BHOTRA OR-30-006-001-002/2770 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   6 DURJYODHAN BHOTRA OR-30-006-001-002/2780 ST BANIA P P P P P P A 6 182 1092 0 0 1092 IDBI BANK NABARANGPUR IBKL0001832 2430006011WL043087 Credited 28/11/2018   7 BINITA BHOTRA OR-30-006-001-002/2780 ST BANIA P P P P P P A 6 182 1092 0 0 1092 IDBI BANK NABARANGPUR IBKL0001832 2430006011WL043087 Credited 28/11/2018   8 KUMARI BHATRA(Daughter-in-Law) OR-30-006-001-002/2773 ST BANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL043087 Credited 28/11/2018   9 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL043087 Credited 28/11/2018   10 GOBINDA BHOTRA(Self) OR-30-006-001-002/14814 ST BANIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60