Muster Roll No. : 4889	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1        Page NO.  153

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 PURSATAM MALI OR-30-006-002-008/8662 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL031639 Credited 19/09/2018   2 GORA SETHIA OR-30-006-002-008/8666 SC SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL031639 Credited 19/09/2018   3 SRIMATI SETHIA OR-30-006-002-008/8666 SC SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL031639 Credited 19/09/2018   4 TRILOCHAN DAS OR-30-006-002-008/8688 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL031639 Credited 19/09/2018   5 TRILOCHAN MALI OR-30-006-002-008/8677 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL031639 Credited 19/09/2018   6 PRADIP MALI OR-30-006-002-008/8674 SC SORUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL031639   7 DAMUNI MALI OR-30-006-002-008/8668 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL031639 Credited 19/09/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42