Muster Roll No. : 5173	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 2708    Sanction Date : 22/12/2018
Work Code : 2430007017/RC/10371297	Work Name : CONST OF NEW ROAD FROM JELC CHURCH TO PATRI ROAD (2430007017/RC/10371297)

Measurement Book Detail

MB NO.  01/19-20        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 DINAMANI KACHIM(Daughter-in-Law) OR-30-007-017-004/18240 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   2 SUBAN KACHIM(Son) OR-30-007-017-004/18240 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   3 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   4 BALI BHATRA OR-30-007-017-004/18263 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   5 GOSHAMANI JANI OR-30-007-017-004/18284 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   6 BHAGBAN JANI OR-30-007-017-004/18287 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   7 SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL019044 Credited 04/07/2019   8 GHANA BHATRA OR-30-007-017-004/18291 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019044 Credited 04/07/2019   9 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019044 Credited 04/07/2019   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL019044 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60