Muster Roll No. : 2923	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 2442-KSG-2015/16    Sanction Date : 20/12/2016
Work Code : 2430002024/RC/2427279	Work Name : IMP OF ROAD FROM GHATABASULI SCHOOL TO ANTALA ROAD (2430002024/RC/2427279)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 MAHADEV MAJHI OR-30-002-024-001/14315 ST BAARAGAM A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL149254 Rejected   2 MAHANGI MAJHI OR-30-002-024-001/14315 ST BAARAGAM A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL149254 Rejected   3 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   4 RIBI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   5 BALIRAM PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   6 BIMALA PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   7 MANDARA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   8 SADA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   9 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   10 SUPATI BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P A P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL007408 Credited 16/05/2019   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48