Muster Roll No. : 20796	Date From : 11/02/2018    Date To : 24/02/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090263	Work Name : CONST OF NEW ROAD FROM KANAGUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  31        Page NO.  24

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 8 9 10 11 12 13 14 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 NABINA NAYAK OR-30-002-016-005/7537 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL112782   2 NILA BHATRA OR-30-002-016-005/7530 OTHER MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091414 Credited 16/04/2018   3 PARBATI NAYAK OR-30-002-016-005/7537 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   4 MUKTA BHATRA OR-30-002-016-005/7586 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   5 PARSURAM BHATRA OR-30-002-016-005/7616 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   6 ASMATI BHATRA OR-30-002-016-004/7174 ST MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   7 DAIMATI MATIA OR-30-002-016-005/7505 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   8 PURNI CHANDAL OR-30-002-016-005/7637 SC MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   9 KAMAL CHANDAL OR-30-002-016-005/7643 SC MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   10 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P P P P P P P P P 14 176 2464 0 0 2464 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL091414 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 17248 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 140