Muster Roll No. : 18905	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 3504-ppd1-17/18    Sanction Date : 12/12/2017
Work Code : 2430007002/RC/3091614	Work Name : CONST OF ROAD FROM MAJHIGUDA TO BHALUPAGAR (2430007002/RC/3091614)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  153

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 JHITIMITI BISOI OR-30-007-011-003/23809 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   2 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   3 BELMATI BISOI OR-30-007-011-003/24006 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   4 DURJAN MUDULI OR-30-007-011-003/24079 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   5 JAMUNA MUDULI OR-30-007-011-003/24030 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   6 DHANAMATI GOUD OR-30-007-011-003/23797 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL090106 Credited 29/01/2020   7 GOBARDHAN GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   8 BIMALA GOUD OR-30-007-011-003/23972 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   9 GOROIMANI BISOI OR-30-007-011-003/23806 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   10 DHANA BISOI(Self) OR-30-007-011-003/23812 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL090106 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 60