Muster Roll No. : 602	Date From : 02/06/2018    Date To : 07/06/2018	Sanction No. : 3918-dbg1-17/18    Sanction Date : 23/12/2017
Work Code : 2430001/RC/3092724	Work Name : CONST OF ROAD FROM BUTIAGUDA THAKURANI TEMPLE TO ANCHALA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01/18-19        Page NO.  20

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 LAIBAN BHATRA OR-30-001-008-004/12471 SC BUTIAGUDA A A P P A A 2 182 364 0 0 364 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005735 Credited 13/07/2018   2 BAISAKHI OR-30-001-008-004/12471 SC BUTIAGUDA P P A A A A 2 182 364 0 0 364 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005735 Credited 13/07/2018   3 JADU DAS OR-30-001-008-004/12470 OTHER BUTIAGUDA A A P P A A 2 182 364 0 0 364 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005735 Credited 13/07/2018   4 SAMARI OR-30-001-008-004/12470 OTHER BUTIAGUDA A A A A P P 2 182 364 0 0 364 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL005735 Credited 13/07/2018   5 DAINU BHATRA OR-30-001-008-004/12467 SC BUTIAGUDA A A A A P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   6 GHANASI OR-30-001-008-004/12467 SC BUTIAGUDA P P A A A A 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   7 BALIRAM BHATRA OR-30-001-008-004/12465 SC BUTIAGUDA P P A A A A 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   8 MANGALDI OR-30-001-008-004/12465 SC BUTIAGUDA A A P P A A 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   9 KRUPASINDHU GOUDA OR-30-001-008-004/12473 OTHER BUTIAGUDA A A A A P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   10 PADMA OR-30-001-008-004/12473 OTHER BUTIAGUDA P P A A A A 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL005735 Credited 13/07/2018   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 364

Total man days : 20