Muster Roll No. : 2369	Date From : 24/06/2018    Date To : 30/06/2018	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002001/RC/3090724	Work Name : IMP OF ROAD FROM GOTIBEDA TO PMGSY CHACK MASANIPADA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  65

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 PHAGUNU BHATRA OR-30-002-001-004/5989 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   2 JHITRI BHATRA OR-30-002-001-004/5954 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   3 AYKAMANI BHATRA(Daughter-in-Law) OR-30-002-001-004/5929 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   4 ASMATI BHATRA(Daughter-in-Law) OR-30-002-001-004/5948 ST GOTIBEDA A A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL060641 Rejected   5 SATMAN BHATRA(Son) OR-30-002-001-004/5948 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   6 SANABARI BHATRA(Daughter-in-Law) OR-30-002-001-004/5948 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   7 KAMALI BHATRA OR-30-002-001-004/5953 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   8 RATANA BHATRA(Daughter-in-Law) OR-30-002-001-004/5929 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   9 LACHNI BHATRA OR-30-002-001-004/5955 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   10 SAMDU BHATRA OR-30-002-001-004/5994 ST GOTIBEDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL008983 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54