Muster Roll No. : 5526	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090327	Work Name : IMPV.OF ROAD WITH CULVERT FROM BANIA NAIK SAHI TO MASANIPADA

Measurement Book Detail

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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 TANKODHAR BHOTRA OR-30-006-001-002/2664 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   2 DALIMBO BHOTRA OR-30-006-001-002/2664 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL033351 Credited 27/09/2018   3 PURSOTOM BHOTRA OR-30-006-001-002/2713 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   4 LALITA BHATRA(Daughter) OR-30-006-001-002/2713 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   5 TULABATI BHATRA(Daughter) OR-30-006-001-002/2713 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   6 DAMU BHOTRA OR-30-006-001-002/2717 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL033351 Credited 27/09/2018   7 SUKALDEI BHOTRA OR-30-006-001-002/2713 ST BANIA B P P P P P P 6 182 1092 0 0 1092 IDBI BANK NABARANGPUR IBKL0001832 2430006011WL033351 Credited 27/09/2018   8 TILOTTAMA BHOTRA(Wife) OR-30-006-001-002/14814 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006011WL033351 Credited 27/09/2018   9 GOBINDA BHOTRA(Self) OR-30-006-001-002/14814 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   10 LACHANDEI BHOTRA(Wife) OR-30-006-001-002/14818 ST BANIA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL033351 Credited 27/09/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60