Muster Roll No. : 5760	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090102	Work Name : IMP OF ROAD FROM RD ROAD TO MASANIPAD

Measurement Book Detail

MB NO.  34/17-18        Page NO.  180

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 CHITRASEN BHATRA(Son) OR-30-002-023-004/33747 ST TEMRA A A A A A A A 0 0 0 0 0 0       2430002WL016354   2 JAGIN BHATRA OR-30-002-023-004/33706 ST TEMRA P P P P A A A 4 188 752 0 0 752 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL016354 Credited 19/06/2019   3 NILAKANTHA SAMRATH OR-30-002-023-004/33712 ST TEMRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016354   4 BIDYA BHATRA OR-30-002-023-004/33708 ST TEMRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL016354   5 DEBA MALI OR-30-002-023-004/33728 OTHER TEMRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016354   6 BAIDNATH MALI OR-30-002-023-004/33726 OTHER TEMRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016354   7 SUDRI DALEI OR-30-002-023-004/33674 OTHER TEMRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016354   8 BAIDYA BHATRA OR-30-002-023-004/33706 ST TEMRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL016354   9 NILA MALI OR-30-002-023-004/33726 OTHER TEMRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL016354   10 MAKUNDA DALIE OR-30-002-023-004/33675 OTHER TEMRA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016354   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 75.2

Total man days : 4