Muster Roll No. : 6393	Date From : 08/06/2019    Date To : 21/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090262	Work Name : CONST OF NEW ROAD FROM MODEIGAM HIGH SCHOOL AHAK TO KUJAGUDA (2430002/RC/3090262)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  108

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 SUMITRA BHATARA(Daughter-in-Law) OR-30-002-016-004/6802 ST MODEIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL018064   2 GUPTA BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL018064 Credited 27/06/2019   3 NILAMADHABA BHATRA(Son) OR-30-002-016-004/6802 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018064 Credited 27/06/2019   4 PURNA BHATREA(Self) OR-30-002-016-004/6955 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL018064 Credited 27/06/2019   5 CHANDRA GLAS OR-30-002-016-004/6758 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   6 GOMOTI BISOI OR-30-002-016-004/6921 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   7 DAMU MALI OR-30-002-016-004/6946 OTHER MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   8 NARSING BHATRA OR-30-002-016-004/6904 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL018064 Credited 27/06/2019   9 BISWANATH BHATRA OR-30-002-016-004/6945 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL149472   10 MUKTA BHATRA OR-30-002-016-004/6945 ST MODEIGAM P P P P P P P P A A A A A A 8 188 1504 0 0 1504 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL147657 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 72