Muster Roll No. : 24742	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090096	Work Name : IMP OF ROAD FROM TARAGAM TO SIBAMANDIR

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SAITA PUJARI OR-30-002-022-002/2485 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   2 RADHAMANI HARIJAN OR-30-002-022-002/2455 SC TARAGAM A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL111192 Rejected   3 RAMESH GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL103613 Credited 22/03/2018   4 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   5 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   6 PURNI PUJARI OR-30-002-022-002/2494 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   7 KHAGA GOUDA OR-30-002-022-002/2503 OTHER TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   8 SUBAI BHATRA OR-30-002-022-002/2475 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   9 PURBA PUJARI OR-30-002-022-002/2493 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   10 PADLAM PUJARI OR-30-002-022-002/2494 ST TARAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL103613 Credited 22/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54