Muster Roll No. : 4024	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 101-PPD-18/19    Sanction Date : 06/02/2019
Work Code : 2430007017/RC/10387613	Work Name : CONST OF ROAD FROM KUMBHAR MUNDAGUDA TO MINZA (2430007017/RC/10387613)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  6

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 TUSAR HIAL(Son) OR-30-007-017-004/18447 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL016577 Credited 19/06/2019   2 MANGRU BHATRA OR-30-007-017-004/18465 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL016577 Credited 19/06/2019   3 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016577 Credited 19/06/2019   4 KSHYEMA MAJHI OR-30-007-017-003/19271 ST KHAIRA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL016577 Credited 19/06/2019   5 CHAMPA BHATRA OR-30-007-017-004/18429 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL016577 Credited 19/06/2019   6 SULACHANA HIAL(Self) OR-30-007-017-004/18447 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL016577 Credited 19/06/2019   7 KUNTALA HIAL(Wife) OR-30-007-017-004/18361 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016577 Credited 19/06/2019   8 DASANI HIAL(Wife) OR-30-007-017-004/18394 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL016577 Credited 19/06/2019   9 BANSING BHATRA OR-30-007-017-004/18429 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016577 Credited 19/06/2019   10 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016577 Credited 19/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60