Muster Roll No. : 5389	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 2093-PPD-17/18    Sanction Date : 17/11/2017
Work Code : 2430007016/RC/3090483	Work Name : CONST OF ROAD FROM TUMBERLLA TO PASTERGUDA (2430007016/RC/3090483)

Measurement Book Detail

MB NO.  07/17-18        Page NO.  177

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 KRUPASINDHU HARIJAN OR-30-007-022-006/24912 SC PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   2 DAMAYA NAYAK OR-30-007-022-006/27015 SC PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   3 NANDA MUDULI OR-30-007-022-006/32687 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   4 GOPI MUDULI(Self) OR-30-007-022-006/32678 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   5 BALI BHADRA JANI OR-30-007-022-006/32691 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   6 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   7 MANGARU JANI OR-30-007-022-006/24947 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   8 SANTASH KUMAR BHAGAT(Self) OR-30-007-022-006/32679 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   9 DHANURJAY JANI OR-30-007-022-006/32686 ST PALSAGUDA P P A A A A A 2 188 376 0 0 376 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020002 Credited 11/07/2019   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 376

Total man days : 18