Muster Roll No. : 3041	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007022/WC/10330622	Work Name : CONST OF CHECKDAM AT LOHARAKANI BALIBHATTA NALLAH (2430007022/WC/10330622)

Measurement Book Detail

MB NO.  01        Page NO.  146

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 PADMINI KACHIM OR-30-007-022-004/26258 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128       2430007WL013802 Credited 06/06/2019   2 GUNABATI BHATRA OR-30-007-022-004/26234 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013802 Credited 06/06/2019   3 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013802 Credited 06/06/2019   4 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013802 Credited 06/06/2019   5 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL013802 Credited 06/06/2019   6 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL013802 Credited 06/06/2019   7 PUSPANGINI KACHIM OR-30-007-022-004/26244 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013802 Credited 07/06/2019   8 PADMA KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013802 Credited 06/06/2019   9 PINKI KACHIM OR-30-007-022-004/26237 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL013802 Credited 06/06/2019   10 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013802 Credited 06/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60