Muster Roll No. : 2317	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 4221NND201819    Sanction Date : 02/01/2019
Work Code : 2430006/RC/10371943	Work Name : CONST. OF ROAD FROM MEDICAL ROAD TO GELAGADBAGUDA. (2430006/RC/10371943)

Measurement Book Detail

MB NO.  05        Page NO.  53

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 SHYAM GADBA(Son) OR-30-006-009-001/13684 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL012260 Credited 29/05/2019   2 PARBATI GADBA OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL012260 Credited 30/05/2019   3 GOBINDA GADABA(Self) OR-30-006-009-001/14692 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL012260 Credited 30/05/2019   4 NILAKANTHA GADBA OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL012260 Credited 29/05/2019   5 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL012260 Credited 29/05/2019   6 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL012260 Credited 29/05/2019   7 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012260 Credited 29/05/2019   8 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012260 Credited 29/05/2019   9 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL012260 Credited 29/05/2019   10 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL012260 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 3948 Amount Paid Other 3948

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

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

Total man days : 70