Muster Roll No. : 23955	Date From : 02/03/2018    Date To : 09/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002014/RC/3089944	Work Name : IMP OF ROAD WITH CULVERT AT KURPIAGUDA TO DURKABEDA

Measurement Book Detail

MB NO.  1        Page NO.  28

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 8 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 NILAI BHATRA(Wife) OR-30-002-014-001/28257 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL097992   2 KAMLOCHAN BHATRA OR-30-002-014-001/28257 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL097992   3 LACHIMNATH BHATRA OR-30-002-014-001/28239 ST M.KERAGAM P P P P P A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL097992 Credited 18/04/2018   4 BANAMALI V OR-30-002-014-001/28240 ST M.KERAGAM P P P P P A A A 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL097992 Credited 18/04/2018   5 MANGALI BHATRA OR-30-002-014-001/28239 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL097992   6 NADGU BHATRA OR-30-002-014-001/28258 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097992   7 SUKRU BHATRA OR-30-002-014-001/28259 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097992   8 PARBATI BHATRA OR-30-002-014-001/28259 ST M.KERAGAM A A A A A X X X 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097992   9 BAISAKHU BHATRA OR-30-002-014-001/28250 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097992   10 RATNA BHATRA OR-30-002-014-001/28250 ST M.KERAGAM A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL097992   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10