Muster Roll No. : 28091	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 432-JHG-18/19    Sanction Date : 24/01/2019
Work Code : 2430004009/RC/10372339	Work Name : IMP OF ROAD FROM BHALIAGUDA TO JAMDHODA WITH CD WORK (2430004009/RC/10372339)

Measurement Book Detail

MB NO.  02        Page NO.  41

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 DHANIRAM GOUDA OR-30-004-009-001/24048 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   2 TULABATI GOUDA OR-30-004-009-001/24048 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   3 TULARAM BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   4 CHANDAR GOUDA OR-30-004-009-001/24095 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   5 DUTI GOUD(Wife) OR-30-004-009-001/24095 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   6 RAMABATI BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   7 DAYAMATI GOUD(Wife) OR-30-004-009-001/24047 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   8 CHANDRA BHATRA OR-30-004-009-001/24064 ST CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   9 PADMANI BHATRA OR-30-004-009-001/24064 ST CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   10 GANESH GOUDA OR-30-004-009-001/24047 OTHER CHITABEDA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL086542 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60