Muster Roll No. : 3173	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 2442-ksg-15/16    Sanction Date : 27/11/2015
Work Code : 2430002022/WH/3078405	Work Name : RENOVATION OF TANK AT- SUNDHIGUDA (2430002022/WH/3078405)

Measurement Book Detail

MB NO.  2006/7        Page NO.  94

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 DUMAR BHATRA OR-30-002-022-002/2490 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL009042 Credited 22/05/2019   2 MOTI BHATRA OR-30-002-022-002/2490 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL009042 Credited 22/05/2019   3 DASRU HARIJAN OR-30-002-022-002/2471 SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL009042 Credited 22/05/2019   4 BELA HARIJAN OR-30-002-022-002/2471 SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL009042 Credited 22/05/2019   5 PURNI BHATRA OR-30-002-022-002/2450 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   6 DINABANDHU BHATRA OR-30-002-022-002/2487 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   7 GORI BHATRA OR-30-002-022-002/2487 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   8 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   9 ASARAM HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   10 KAMALA HARIJAN OR-30-002-022-002/2479 SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL009042 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70