Muster Roll No. : 2955	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 3830-KSG2-17/18    Sanction Date : 14/12/2017
Work Code : 2430002013/RC/3091074	Work Name : CONST OF CULVERT AND MOORUM AT CHACHANKOT TO GAIDARAS ROAD

Measurement Book Detail

MB NO.  04/2018-19        Page NO.  37

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 DUMAR BHATRA OR-30-002-013-004/1607 ST KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   2 A.C JASEERA(Daughter-in-Law) OR-30-002-013-004/1673 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002013WL007137 Credited 15/05/2019   3 MD. MEHEBUB(Self) OR-30-002-013-004/1673 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 16/05/2019   4 BHAGAT GOUDA OR-30-002-013-004/1708 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   5 CHAITI GOUDA OR-30-002-013-004/1708 OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   6 DHANMATI BHATRA OR-30-002-013-004/1602 ST KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   7 SADI GOUDA(Wife) OR-30-002-013-004/1558-A OTHER KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   8 PADLAM BHATRA OR-30-002-013-004/1602 ST KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   9 PANA BHATRA OR-30-002-013-004/1607 ST KOSAGUMUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002013WL007137 Credited 15/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63