Muster Roll No. : 18858	Date From : 16/12/2019    Date To : 29/12/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090120	Work Name : IMP OF ROAD FROM BARAGUDA TO NADIGHAT (2430002/RC/3090120)

Measurement Book Detail

MB NO.  27/19-20        Page NO.  28

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 BENU JANI(Son) OR-30-002-005-002/28312 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL092623   2 HARIRAM GOUDA OR-30-002-005-002/28297 OTHER BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL092623   3 JAYATI GOUDA OR-30-002-005-002/28297 OTHER BARAGAAM P P P P P P A P P P P P P X 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL092623 Credited 29/01/2020   4 RATNA JANI OR-30-002-005-002/28312 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL092623   5 MANBODH JANI OR-30-002-005-002/28313 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL092623   6 SUNAMANI JANI OR-30-002-005-002/28313 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL092623   7 ARJUNA BHATRA OR-30-002-005-002/28320 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL092623   8 LAKI NA YAK OR-30-002-005-002/28323 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL092623   9 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P P P P X X X X X 9 188 1692 0 0 1692 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL092623 Credited 29/01/2020   10 PARA BHATRA OR-30-002-005-002/28298 ST BARAGAAM A A A A A A A A A A A A A X 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL092623   Daily Attendence 2 2 2 2 2 2 1 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 394.8

Total man days : 21