Muster Roll No. : 5260	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004009/WC/3155906	Work Name : Execavation of new Tank at bhaduguda

Measurement Book Detail

MB NO.  03        Page NO.  164

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 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 TULARAM LAHARA(Self) OR-30-004-009-001/36269 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   2 SUNAMANI LAHARA(Wife) OR-30-004-009-001/36269 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   3 NANDA SAHU(Self) OR-30-004-009-001/36274 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   4 PUSPA SAHU(Wife) OR-30-004-009-001/36274 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   5 KAMALU HARIJAN(Self) OR-30-004-009-001/36271 SC CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   6 AMBIKA HARIJAN(Wife) OR-30-004-009-001/36271 SC CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   7 JUGALAL SAHU(Self) OR-30-004-009-001/36278 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   8 KUMADINI SAHU(Wife) OR-30-004-009-001/36278 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   9 ARKIT GANDA(Self) OR-30-004-009-001/36277 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL069568 Credited 23/01/2020   10 RAMANI GANDA(Wife) OR-30-004-009-001/36277 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL069568 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60