Muster Roll No. : 2104	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090451	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO AGLIBHIMA ROAD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  19

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 CHAITAN BHOTRA OR-30-006-001-008/7333 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006011WL007696 Credited 13/07/2018   2 DEBKI BHOTRA(Daughter) OR-30-006-001-008/7100 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006011WL007696 Credited 13/07/2018   3 PURABA MAJHI OR-30-006-001-008/7223 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007696 Credited 13/07/2018   4 BRUNDA PRADHANI OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007696 Credited 13/07/2018   5 TULARAM BHOTRA(Son) OR-30-006-001-008/7029 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL007696 Credited 13/07/2018   6 PARMANANDA BHOTRA OR-30-006-001-008/7277 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007696   7 RUKUNI BHOTRA OR-30-006-001-008/7277 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007696   8 BANMALI HARIJAN(Son) OR-30-006-001-008/7160 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007696 Credited 13/07/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36