Muster Roll No. : 15883	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007022/RC/3090541	Work Name : CONST OF ROAD FROM PALSAGUDA TO MUHULI (2430007022/RC/3090541)

Measurement Book Detail

MB NO.  4/16-17        Page NO.  151

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 BALI OR-30-007-022-007/25609 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA 1456 2430007WL039425 Credited 13/07/2020   2 DINAMANI SOURA OR-30-007-022-007/25609 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039425 Credited 13/07/2020   3 DASRU JANI OR-30-007-022-007/25941 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL039425 Credited 13/07/2020   4 DAMNI JANI OR-30-007-022-007/25941 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL039425 Credited 13/07/2020   5 KABIRAJ GARADA(Son) OR-30-007-022-004/32822 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039425 Credited 13/07/2020   6 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039425 Credited 13/07/2020   7 TULARAM MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039425 Credited 13/07/2020   8 KUSUMA GOUD OR-30-007-022-007/25771 OTHER TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039425 Credited 13/07/2020   9 SOTAAY MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039425 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63