Muster Roll No. : 4886	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1        Page NO.  153

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 JADU GOUDO OR-30-006-002-005/8303 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   2 TILO BAIPARI OR-30-006-002-005/8314 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   3 RABI MUDULI(Self) OR-30-006-002-008/14596 ST SORUGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   4 PRAMULA MUDULI(Wife) OR-30-006-002-008/14596 ST SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   5 TILOTIMA GOUDO OR-30-006-002-005/8311 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   6 TOBHA GOUDO OR-30-006-002-005/8286 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   7 TULA GOUDO OR-30-006-002-005/8288 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   8 PRATIMA GOUDO OR-30-006-002-005/8291 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   9 ASTI GOUDO OR-30-006-002-005/8299 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   10 MAINA GOUDO OR-30-006-002-005/8300 OTHER RANGAPIAJOGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2366 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 11102 Average Per labour 1110.2

Total man days : 61