Muster Roll No. : 1740	Date From : 23/04/2019    Date To : 06/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090095	Work Name : IMP OF ROAD FROM TARAGAM TO BADAGUDA

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SAITA PUJARI OR-30-002-022-002/2485 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   2 PURNI PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147657 Credited 16/04/2020   3 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   4 RAJMOHAN PUJARI OR-30-002-022-002/2492 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   5 SARADA BHUMIA OR-30-002-022-001/2166 ST KOTTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   6 KAMALI GOUDA OR-30-002-022-002/2457 OTHER TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   7 SUBAI BHATRA OR-30-002-022-002/2475 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   8 RATNI JANI OR-30-002-022-002/2484 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   9 GHASIA JANI OR-30-002-022-002/2484 ST TARAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917 Credited 15/05/2019   10 SUBHADRA BHATRA OR-30-002-022-002/2477 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007917   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21056 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 126