Muster Roll No. : 1372	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 1337/NND/1    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093134	Work Name : IMPV. OF ROAD FROM PAIKMINIGUDI TO KENDUGUDA

Measurement Book Detail

MB NO.  7/18-19        Page NO.  74

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 SOMNATH BISOI OR-30-006-001-009/2372 OTHER PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL010834 Credited 23/05/2019   2 TRILOCHAN NAYAK OR-30-006-001-009/2384 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010834 Credited 23/05/2019   3 GANGA AMANATYA OR-30-006-001-009/2422 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010834 Credited 23/05/2019   4 HALDHAR AMANATYA OR-30-006-001-009/2424 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL010834 Credited 23/05/2019   5 BISWONATH PUJARI OR-30-006-001-009/2430 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010834 Credited 23/05/2019   6 BHAGBAN AMANATYA OR-30-006-001-009/2439 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL010834 Credited 23/05/2019   7 LALIT AMANATYA OR-30-006-001-009/2462 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010834 Credited 23/05/2019   8 TELO AMANATYA OR-30-006-001-009/2473 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010834 Credited 23/05/2019   9 KUMTI JANI(Self) OR-30-006-001-010/2564 ST PORJAMINIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK NAVARANGPURA UCBA0000213 2430006WL010834 Credited 24/05/2019   10 RAGHUNATH JANI OR-30-006-001-010/2570 ST PORJAMINIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010834 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60