Muster Roll No. : 2395	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006001/RC/3090323	Work Name : CONST.OF ROAD FROM KUKUDAGALI BHATA TO KHUNTIAJODI

Measurement Book Detail

MB NO.  1/18-19        Page NO.  101

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 LALIT AMANATYA OR-30-006-001-009/2462 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014502 Credited 14/06/2019   2 TELO AMANATYA OR-30-006-001-009/2473 ST PAIKO MINIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014502 Credited 14/06/2019   3 KUMTI JANI(Self) OR-30-006-001-010/2564 ST PORJAMINIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK NAVARANGPURA UCBA0000213 2430006WL014502 Credited 14/06/2019   4 RAGHUNATH JANI OR-30-006-001-010/2570 ST PORJAMINIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL014502 Credited 14/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24