Muster Roll No. : 1876	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 936-ngp-ppd-15/16    Sanction Date : 08/08/2016
Work Code : 2430007017/PG/1113074	Work Name : PLAY GROUND AT MUNDAGUDA (2430007017/PG/1113074)

Measurement Book Detail

MB NO.  09        Page NO.  145

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 BINOD HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   2 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   3 NARA BHATRA OR-30-007-017-004/18183 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   4 JAGANNATH BHATRA OR-30-007-017-004/18187 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   5 DAMANI BHATRA OR-30-007-017-004/18187 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   6 SIPSEN RUPCHAND OR-30-007-017-004/18175 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL009993 Credited 21/05/2019   7 BIJANTI BENYA(Wife) OR-30-007-017-004/18157 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009993 Credited 21/05/2019   8 SANTOSHMANI SUNA(Wife) OR-30-007-017-004/18158 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009993 Credited 21/05/2019   9 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009993 Credited 21/05/2019   10 SOOL HARIJAN OR-30-007-017-004/18165 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009993 Credited 21/05/2019   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60