Muster Roll No. : 35543	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 1971-ppd-16/17    Sanction Date : 31/08/2016
Work Code : 2430007/AV/138576	Work Name : CONST OF AWC AT GOBERLLA (2430007/AV/138576)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  127

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 NARAHARI BHATRA OR-30-007-022-006/24851 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL146839 Credited 02/04/2020   2 SURAJ KUMAR NAG(Self) OR-30-007-022-002/32713 OTHER GOBARLLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL146839 Credited 03/04/2020   3 KARISMA NAYAK(Wife) OR-30-007-022-002/32713 OTHER GOBARLLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL146839 Credited 03/04/2020   4 NANDA MUDULI OR-30-007-022-006/32687 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146839 Credited 02/04/2020   5 BALI BHADRA JANI OR-30-007-022-006/32691 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146839 Credited 02/04/2020   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146839 Credited 02/04/2020   7 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146839 Credited 02/04/2020   8 JYOTI BAGH(Wife) OR-30-007-022-002/32505 OTHER GOBARLLA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146839 Credited 02/04/2020   Daily Attendence 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 51