Muster Roll No. : 2342	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : FS1872    Sanction Date : 30/05/2018
Work Code : 2424006001/RC/3102814	Work Name : Const of Road from Jambasahi to Bondha of Damabalo GP

Measurement Book Detail

MB NO.  19        Page NO.  33

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 Sangram Gamango(Husband) OR-24-006-001-003/23187 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL006759 Credited 13/07/2018   2 Andriya Raita OR-24-006-001-003/21141 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL006759 Credited 13/07/2018   3 Ingila Gomango OR-24-006-001-003/21756 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   4 Chandrama Bhuyan OR-24-006-001-003/21763 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   5 Pratap Gomango OR-24-006-001-003/21764 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   6 Solomon Gomanga OR-24-006-001-003/22657 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   7 Sitamani Bhuyan OR-24-006-001-003/21138 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   8 Syama Raita OR-24-006-001-003/21139 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   9 Bhimsen Bhuyan OR-24-006-001-003/21127 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL006759 Credited 13/07/2018   10 Angad Raita OR-24-006-001-003/21126 ST Munisingi P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL006759 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

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

Total man days : 60