Muster Roll No. : 1950	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 951-ngp-16-17    Sanction Date : 07/05/2016
Work Code : 2430005/WH/3086373	Work Name : RENOVATION OF TARAGAM GP TANK (2430005/WH/3086373)

Measurement Book Detail

MB NO.  14        Page NO.  149

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 BUTU MAJHI(Son) OR-30-005-013-004/6409 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL017739 Credited 26/06/2019   2 KUMARI HARIJAN(Wife) OR-30-005-013-004/17373 SC TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017739 Credited 26/06/2019   3 DAMUNI BHATRA OR-30-005-013-004/6401 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL017739 Credited 26/06/2019   4 MANDHAR BHATRA OR-30-005-013-004/6412 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL017739 Credited 26/06/2019   5 TRINATH PUJARI(Self) OR-30-005-013-004/17387 OTHER TARAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL017739 Credited 26/06/2019   6 RUPDHAR BHATRA OR-30-005-013-004/6401 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL017739 Credited 26/06/2019   7 PITAMBAR BHATRA OR-30-005-013-004/6395 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017739 Credited 26/06/2019   8 HIRAMANI BISOI OR-30-005-013-004/6425 OTHER TARAGAM P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017739 Credited 26/06/2019   9 JAGANATH PUJARI OR-30-005-013-004/6411 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL017739 Credited 26/06/2019   10 LALITA PUJARI(Husband) OR-30-005-013-004/17387 OTHER TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL017739 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 7896 Amount Paid Other 3948

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

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

Total man days : 70