Muster Roll No. : 12684	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1541-PPD/18-19    Sanction Date : 20/12/2018
Work Code : 2430007/RC/10390336	Work Name : CONST OF ROAD FROM MOHULI PMGSY ROAD TO PANCHAYAT AMBA TOTA (2430007/RC/10390336)

Measurement Book Detail

MB NO.  07/17-18        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 BUDAYA NAYAK OR-30-007-022-003/26892 SC HIRLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   2 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   4 DIBYADAN KACHIM OR-30-007-022-004/26086 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL064370   5 DEVANANDA NAYAK OR-30-007-022-003/26864 SC HIRLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064370 Credited 03/01/2020   6 PRASANNA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK chercheta 321 2430007WL064370   7 MAINA NAG OR-30-007-022-004/26149 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK chercheta 321 2430007WL064370   8 RAJENDRA JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   9 ABANTI JANI OR-30-007-022-004/26072 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   10 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL064370 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42