Muster Roll No. : 5265	Date From : 08/06/2019    Date To : 13/06/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004009/WC/3155906	Work Name : Execavation of new Tank at bhaduguda

Measurement Book Detail

MB NO.  04        Page NO.  161

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 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 GOURACHANDA LOHORA OR-30-004-009-001/23914 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   2 CHAMPADEI MALI OR-30-004-009-001/23922 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   3 DHARAMDAS LOHORA OR-30-004-009-001/23903 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   4 SARABANI LOHORA OR-30-004-009-001/23903 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   5 BUDAN HARIJAN OR-30-004-009-001/23902 SC CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   6 BALABHADRA PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   7 SUNADI PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   8 BALA LOHORA OR-30-004-009-001/23914 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL016827 Credited 20/06/2019   9 NANDA MALI OR-30-004-009-001/23922 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL016827 Credited 21/06/2019   10 PURUSHATAM PARI OR-30-004-009-001/23932 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL016827 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60