Muster Roll No. : 763	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 3504-PPD5-18/19    Sanction Date : 01/06/2018
Work Code : 2430007017/RC/3105740	Work Name : CONST OF ROAD FROM KHALIGUDA MINZA CHAWK TO KUMARAHANDI (2430007017/RC/3105740)

Measurement Book Detail

MB NO.  09        Page NO.  72

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 BHIMA HARIJAN(Son) OR-30-007-017-001/19535 SC BHATADHANSULI A P P P P P P 6 188 1128 0 0 1128       2430007WL004641 Credited 07/05/2019   2 RAJKUMAR HARIJAN(Self) OR-30-007-017-001/19535 SC BHATADHANSULI A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL004641 Credited 07/05/2019   3 TILOTAMA HARIJAN OR-30-007-017-001/19535 SC BHATADHANSULI A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL004641 Credited 07/05/2019   4 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004641 Credited 07/05/2019   5 JASADA HARIJAN(Wife) OR-30-007-017-001/32668 SC BHATADHANSULI A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004641 Credited 08/05/2019   6 BIJANTI BENYA(Wife) OR-30-007-017-004/18157 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   7 SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   8 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   9 JAGADAN SUNA(Self) OR-30-007-017-004/18153 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004641 Credited 07/05/2019   10 BEENA KUMARI SUNA(Wife) OR-30-007-017-004/18153 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004641 Credited 07/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60