Muster Roll No. : 3856	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  05/18-19        Page NO.  117

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 RAIMATI OR-30-005-002-003/15041 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL049184 Credited 07/02/2019   2 KUSA CHALAN OR-30-005-002-003/15041 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL049184 Credited 07/02/2019   3 BAIDYANATH OR-30-005-002-003/15038 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   4 BHAGABATI BHATRA(Wife) OR-30-005-002-003/17362 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   5 BUDAI BHATRA(Wife) OR-30-005-002-003/17356 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049184 Credited 07/02/2019   6 NARSHING BHATRA(Self) OR-30-005-002-003/17362 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   7 KANAK OR-30-005-002-003/15037 SC BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   8 BIMLA PAIK(Wife) OR-30-005-002-003/17368 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   9 ASMATI JANI(Wife) OR-30-005-002-003/17363 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   10 BAIDYANATH PAIK(Self) OR-30-005-002-003/17368 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60