Muster Roll No. : 6578	Date From : 10/06/2019    Date To : 17/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002018/RC/3090064	Work Name : IMP OF ROAD FROM CHALANGUA TO PAKNAGUDA (2430002018/RC/3090064)

Measurement Book Detail

MB NO.  02/17-18        Page NO.  42

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 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 MAHADEV BHATRA OR-30-002-018-003/30043 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL017667 Credited 26/06/2019   2 JHANJA BHATRA OR-30-002-018-003/30043 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL017667 Credited 26/06/2019   3 GOMOTI BHATRA OR-30-002-018-003/30031 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL017667 Credited 26/06/2019   4 KUNDA BHATRA OR-30-002-018-003/30032 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL017667 Credited 26/06/2019   5 PAKALI BHATRA(Wife) OR-30-002-018-003/30033 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL017667 Credited 26/06/2019   6 PADMINI CHALAN(Wife) OR-30-002-018-003/30058 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL017667 Credited 26/06/2019   7 KHADI BHATRA(Self) OR-30-002-018-003/30033 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128       2430002018WL017667 Credited 27/06/2019   8 MAKARANDA BHATRA OR-30-002-018-003/30032 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002018WL017667 Credited 27/06/2019   9 MADHU BHATRA OR-30-002-018-003/30031 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002018WL017667 Credited 27/06/2019   10 KAMALOCHAN CHALAN(Self) OR-30-002-018-003/30058 ST JABAGUDA X P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002018WL017667 Credited 27/06/2019   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60