Muster Roll No. : 13429	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  07        Page NO.  120

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 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL100469 Credited 18/04/2018   2 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100469 Credited 18/04/2018   3 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL100469 Credited 19/04/2018   4 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100469 Credited 18/04/2018   5 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL100469 Credited 18/04/2018   6 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100469 Credited 18/04/2018   7 TULASA BHATRA(Wife) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100469 Credited 18/04/2018   8 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100469   9 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL100469 Credited 18/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 938.6667

Total man days : 48