Muster Roll No. : 5603	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 1875-ppd-18/19    Sanction Date : 15/12/2018
Work Code : 2430007/WC/10342390	Work Name : CONST OF CHECK DAM AT MOHULI DHARINI NALLAH (2430007/WC/10342390)

Measurement Book Detail

MB NO.  013/18-19        Page NO.  92

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 UDAY NAG OR-30-007-022-004/26157 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   2 KALPANA NAG OR-30-007-022-004/26157 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   3 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL020897 Credited 16/07/2019   4 HELAM MANI GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   5 NAPTALI NAG OR-30-007-022-004/26168 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   6 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   7 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL020897 Credited 16/07/2019   8 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK chercheta 321 2430007WL020897 Credited 16/07/2019   9 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK chercheta 321 2430007WL020897 Credited 16/07/2019   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020897 Credited 16/07/2019   Daily Attendence 0 10 10 10 10 10 10

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