Muster Roll No. : 857	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1867/2018    Sanction Date : 25/05/2018
Work Code : 2424006013/WC/10329990	Work Name : Improvement of Tank at Badagaon in Convergence with GGY of Narayanpur GP

Measurement Book Detail

MB NO.  15        Page NO.  55

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 Maguni Mohapatra(Self) OR-24-006-013-004/23263 OTHER Narayanpur P P P A P P P 6 182 1092 0 0 1092       2424006WL005357 Credited 29/05/2019   2 Durgaprasad Mahapatra(Brother) OR-24-006-013-004/23263 OTHER Narayanpur P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005357 Credited 29/05/2019   3 Sankar Behera OR-24-006-013-001/22480 SC Badagam P P P A P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL005357 Credited 29/05/2019   4 P.Venkata Rao OR-24-006-013-001/19337 OTHER Badagam P P P A P P P 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424006WL005357 Credited 29/05/2019   5 G.Dharma Rao OR-24-006-013-001/22488 OTHER Badagam P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL057050   6 K.Ganesh Rao OR-24-006-013-001/19314 OTHER Badagam P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL005357 Credited 29/05/2019   7 G.Ganapati OR-24-006-013-001/19308 OTHER Badagam P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL005357 Credited 29/05/2019   8 G.Ramababu OR-24-006-013-001/22486 SC Badagam P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL005357 Credited 29/05/2019   9 G.Lalita OR-24-006-013-001/22488 OTHER Badagam P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL005357 Credited 29/05/2019   10 Sumati Mishra(Granddaughter) OR-24-006-013-004/23263 OTHER Narayanpur P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL005357 Credited 29/05/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60