Muster Roll No. : 741	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090095	Work Name : IMP OF ROAD FROM TARAGAM TO BADAGUDA

Measurement Book Detail

MB NO.  27        Page NO.  150

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 SUATI PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   2 MANKI GOUDA OR-30-002-022-002/2730 OTHER TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   3 PURNA GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 16/07/2018   4 SANADEI BHATRA OR-30-002-022-002/2685 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005131 Credited 13/07/2018   5 KASU PUJARI OR-30-002-022-002/2688 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 16/07/2018   6 GHINU PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   7 DHANMANI BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL022788   8 JEMA PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   9 MANBODH GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   10 GOMOTI GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005131 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60