Muster Roll No. : 765	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 3504-PPD5-18/19    Sanction Date : 01/06/2018
Work Code : 2430007017/RC/3105740	Work Name : CONST OF ROAD FROM KHALIGUDA MINZA CHAWK TO KUMARAHANDI (2430007017/RC/3105740)

Measurement Book Detail

MB NO.  09        Page NO.  72

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 MARKESH BANARJI HIRAN(Son) OR-30-007-017-004/18244 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL004641 Credited 07/05/2019   2 TULA BHATRA OR-30-007-017-004/18250 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128       2430007WL004641 Credited 07/05/2019   3 DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   4 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL004641 Credited 07/05/2019   5 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004641 Credited 07/05/2019   6 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004641 Credited 07/05/2019   7 FAGUNU BHATRA OR-30-007-017-004/18234 ST KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   8 ELISENA HIRAN(Wife) OR-30-007-017-004/18244 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   9 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   10 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004641 Credited 07/05/2019   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