Muster Roll No. : 18183	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090096	Work Name : IMP OF ROAD FROM TARAGAM TO SIBAMANDIR

Measurement Book Detail

MB NO.  21        Page NO.  45

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 8 9 10 11 12 13 14 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 BISAM GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P P P P P P A A A 11 176 1936 0 0 1936 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   2 BASANTI GANDA OR-30-002-022-002/33929 SC TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   3 DASARATH KALAR OR-30-002-022-002/2762 OTHER TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   4 RIDEI KALAR OR-30-002-022-002/2762 OTHER TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   5 GHINU PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   6 LACHAMA NAYAK OR-30-002-022-002/2758 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   7 UPENDRA NAYAK OR-30-002-022-002/2758 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   8 JEMA PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P P P P P P P A A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091840 Credited 16/04/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 8448 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 2090

Total man days : 95