Muster Roll No. : 5392	Date From : 16/02/2018    Date To : 21/02/2018	Sanction No. : 3918-dbg1-17/18    Sanction Date : 23/12/2017
Work Code : 2430001/RC/3092724	Work Name : CONST OF ROAD FROM BUTIAGUDA THAKURANI TEMPLE TO ANCHALA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  15/17-18        Page NO.  150

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 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 JAMUNA OR-30-001-008-004/12489 SC BUTIAGUDA P A A A P P 3 176 528 0 0 528 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL094850 Credited 17/04/2018   2 DASA BHATRA OR-30-001-008-004/12480 SC BUTIAGUDA P A P A P P 4 176 704 0 0 704 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL094850 Credited 17/04/2018   3 GURUBARI OR-30-001-008-004/12480 SC BUTIAGUDA P P A P P A 4 176 704 0 0 704 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL094850 Credited 17/04/2018   4 NILAM BHATRA OR-30-001-008-004/12474 SC BUTIAGUDA P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL094850 Credited 17/04/2018   5 PADMANI OR-30-001-008-004/12474 SC BUTIAGUDA A P A P A A 2 176 352 0 0 352 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL094850 Credited 17/04/2018   6 ANTU MEHERA OR-30-001-008-004/12490 ST BUTIAGUDA P A A P P A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL094850 Credited 17/04/2018   7 TULA BHATRA OR-30-001-008-004/12481 SC BUTIAGUDA P A A P A A 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL094850 Credited 17/04/2018   8 DULAVA DAS OR-30-001-008-004/12484 OTHER BUTIAGUDA P P P A A A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL094850 Credited 17/04/2018   9 PURNI OR-30-001-008-004/12484 OTHER BUTIAGUDA P A P A P A 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL094850 Credited 17/04/2018   10 NAKUL BHATRA OR-30-001-008-004/12489 SC BUTIAGUDA A P A P A P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL094850 Credited 17/04/2018   Daily Attendence 8 5 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 528 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30