Muster Roll No. : 4835	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102823	Work Name : Const of Road from Gorkilai to Kinjanul at Sagum of Dambalo GP

Measurement Book Detail

MB NO.  19        Page NO.  140

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 Suri Gamango OR-24-006-001-008/21466 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865   2 Sari Gamango OR-24-006-001-008/21469 ST Sagum P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   3 Gouri Karjee OR-24-006-001-008/21473 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   4 Parbati Karjee OR-24-006-001-008/21474 ST Sagum P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   5 Amrita Gamango OR-24-006-001-008/21476 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865   6 Birsinga Gamango OR-24-006-001-008/21478 ST Sagum P P P A A A A 3 182 546 0 0 546 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   7 Chintamani Gamango OR-24-006-001-008/21478 ST Sagum P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   8 Ruta Goamngo OR-24-006-001-008/21482 ST Sagum P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL012865 Credited 28/11/2018   9 Jani Gamango OR-24-006-001-008/21466 ST Sagum A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL012865   10 Chaitanya Karjee OR-24-006-001-008/21474 ST Sagum P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL012865 Credited 28/11/2018   Daily Attendence 7 7 7 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36