Muster Roll No. : 7951	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910)

Measurement Book Detail

MB NO.  06/19-20        Page NO.  180

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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL055622 Credited 05/11/2019   2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL055622 Credited 05/11/2019   3 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL055622 Credited 05/11/2019   4 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL055622 Credited 05/11/2019   5 SAUDAMINI BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL055622 Credited 05/11/2019   6 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL055622 Credited 05/11/2019   7 SABITRI BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL055622 Credited 05/11/2019   8 SAMIR KACHIM(Son) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL055622 Credited 05/11/2019   9 ABADIA CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL055622 Credited 05/11/2019   10 SUNIL CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL055622 Credited 05/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70