Muster Roll No. : 4206	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007018/WC/10341433	Work Name : CONST OF CHECK DAM AT CHANDILI NALLAH (2430007018/WC/10341433)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  28

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 SUNDAR JANI OR-30-007-018-002/17750 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016705 Credited 19/06/2019   2 DUMAR JANI OR-30-007-018-002/17752 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016705 Credited 19/06/2019   3 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016705 Credited 19/06/2019   4 KAILASH GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016705 Credited 19/06/2019   5 HEMALATA GORADA OR-30-007-018-002/17785 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL016705 Credited 19/06/2019   6 GUPTA JANI OR-30-007-018-002/17789 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016705 Credited 19/06/2019   7 DASAI JANI OR-30-007-018-002/17754 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL016705 Credited 19/06/2019   8 CHANDRABAGH OR-30-007-018-002/17788 SC CHANDILI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL016705 Credited 19/06/2019   9 PRALAHAD GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016705 Credited 19/06/2019   10 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016705 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70