Muster Roll No. : 5253	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 160-jhg-17/18    Sanction Date : 12/01/2018
Work Code : 2430004009/WC/3155906	Work Name : Execavation of new Tank at bhaduguda

Measurement Book Detail

MB NO.  03        Page NO.  164

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 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 SONTA GOUDA(Self) OR-30-004-009-001/30691 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   2 SHANTI MAJHI OR-30-004-009-001/24173 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   3 BHAGABAN MALI(Self) OR-30-004-009-001/30272 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   4 BASANTI MALI(Wife) OR-30-004-009-001/30272 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   5 TRINATHA MALI(Self) OR-30-004-009-001/30658 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   6 HEMADI MALI(Wife) OR-30-004-009-001/30658 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   7 NADU BHATRA(Self) OR-30-004-009-001/30605 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   8 LAXMI BHATRA(Wife) OR-30-004-009-001/30605 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   9 NUADI GOUDA(Wife) OR-30-004-009-001/30691 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL015879 Credited 15/06/2019   10 TILAKCHAND BHATRA(Self) OR-30-004-009-001/30600 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL069568 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60