Muster Roll No. : 883	Date From : 20/04/2019    Date To : 02/05/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090109	Work Name : IMP OF ROAD FROM BADAGUA TO CHACHARAGUDA (2430002/RC/3090109)

Measurement Book Detail

MB NO.  31/17-18        Page NO.  186

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 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 DEBENDRA MAJI OR-30-002-005-003/29318 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005157   2 PADMA MAJHI OR-30-002-005-003/29318 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005157   3 SUDAR NAYAK OR-30-002-005-003/29343 ST CHACHARAGUDA P P P P P P P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005157 Credited 09/05/2019   4 MANDEI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005157 Credited 09/05/2019   5 CHANDRA MAKHI OR-30-002-005-003/29319 ST CHACHARAGUDA P P P P P P P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005157 Credited 09/05/2019   6 DASAMI MAKHI OR-30-002-005-003/29319 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005157   7 KAMALU MAJHI OR-30-002-005-003/29320 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL005157   8 SANMATI MAJHI OR-30-002-005-003/29320 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL005157   9 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL005157   10 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL005157   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36