Muster Roll No. : 1536	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1557-NGP-16/17    Sanction Date : 21/09/2016
Work Code : 2430005/RC/2425972	Work Name : IMP OF ROAD FROM PHARASIGUDA TO KALIAGUDA

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  97

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 KAILASH AMANATYA OR-30-005-012-001/9792 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL014759 Credited 13/06/2019   2 SUNADHAR MALI OR-30-005-012-001/10050 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL014759 Credited 13/06/2019   3 KHIRAMANI GOUDA OR-30-005-012-001/9721 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   4 DEBAKI AMANATYA OR-30-005-012-001/9690 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   5 DEBAKI AMANATYA OR-30-005-012-001/9695 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   6 NILABATI AMANATYA OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   7 SANADHAR AMANATYA OR-30-005-012-001/9770 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   8 BENUDHAR GOUDA OR-30-005-012-001/9774 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   9 BANDHU AMANATYA OR-30-005-012-001/9785 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   10 SUATAM AMANATYA(Son) OR-30-005-012-001/9733 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014759 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70