Muster Roll No. : 772	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : 2708    Sanction Date : 22/12/2018
Work Code : 2430007017/RC/10371298	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO BETAJHARAN (2430007017/RC/10371298)

Measurement Book Detail

MB NO.  09        Page NO.  76

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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   2 ARJUN BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   3 ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004956 Credited 07/05/2019   4 FAGUNU NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004956 Credited 07/05/2019   5 BIRENDRA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL004956 Credited 07/05/2019   6 MANANITA MANI(Wife) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004956 Credited 07/05/2019   7 SADA NAYAK OR-30-007-017-004/18231 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   8 TOBHA BHATRA OR-30-007-017-004/18236 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   9 MUSHAMANI HIRAN OR-30-007-017-004/18193 OTHER KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   10 TILAI BHATRA OR-30-007-017-004/18234 ST KHALIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004956 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 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