Muster Roll No. : 15217	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411	Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir

Measurement Book Detail

MB NO.  01/18-19        Page NO.  15

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 GANU BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009025WL055272 Credited 10/04/2019   2 DINABANDHU MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019   3 PADMA BHATRA OR-30-009-017-002/3468 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019   4 KUMA GOUDA OR-30-009-017-002/3410 OTHER JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019   5 SUBARDHAN BHATRA OR-30-009-017-002/3411 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   6 GASIYA MAJHI OR-30-009-017-002/3426 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   7 GANA BHATRA OR-30-009-017-002/3453 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   8 TULASI BHATRA OR-30-009-017-002/3455 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   9 RAMBIRAJ BHATRA OR-30-009-017-002/3406 ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019   10 SUNDYA MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL055272   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5824 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36