Muster Roll No. : 4869	Date From : 09/10/2018    Date To : 12/10/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  154

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 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 Chandrasekhar Karjee OR-24-006-001-008/21483 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   2 Panali Karji(Self) OR-24-006-001-008/22540 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   3 Dulaba Gomanga OR-24-006-001-008/23221 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   4 Gora Gomango OR-24-006-001-008/21484 ST Sagum P P A A 2 182 364 0 0 364 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL021234 Credited 26/04/2019   5 Chaitanya Gomango OR-24-006-001-008/21482 ST Sagum P P A A 2 182 364 0 0 364 CANARA BANK PARALAKHEMUNDI CNRB0004137 2424006001WL013312 Credited 28/11/2018   6 Minati Gomanga(Wife) OR-24-006-001-008/23299 OTHER Sagum A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB000899 2424006001WL013312   7 Madhaba Gomanga(Self) OR-24-006-001-008/23403 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   8 Abhiram Gomanga(Self) OR-24-006-001-008/23299 OTHER Sagum A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312   9 Parbati Karjee OR-24-006-001-008/21483 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL021471 Credited 21/03/2020   10 Premalat Gomanga(Wife) OR-24-006-001-008/23403 ST Sagum P P A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL013312 Credited 28/11/2018   Daily Attendence 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 291.2

Total man days : 16