Muster Roll No. : 1906	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : 1081-NND6-10/11    Sanction Date : 01/04/2010
Work Code : 2430006/RC-Metal First coat/129017	Work Name : IMPV OF ROAD FROM MAJHIGUDA SP OFFICE TO PATROMUNDA

Measurement Book Detail

MB NO.  07        Page NO.  66

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 LABANGA NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL007285 Credited 23/04/2015   2 SARMILI NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P 4 164 656 0 0 656 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL007285 Credited 23/04/2015   3 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL007285 Credited 23/04/2015   4 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL007285 Credited 23/04/2015   5 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL007285 Credited 23/04/2015   6 HARSAMANI NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL007285 Credited 23/04/2015   7 KAMINI NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL007285 Credited 23/04/2015   8 TAPAN NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL007285 Credited 23/04/2015   9 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL007285 Credited 23/04/2015   10 JAMBATI BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL007285 Credited 23/04/2015   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2296 Amount Paid Other 8692

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

Total Cash payment(In Rs.) Cash 10988 Average Per labour 1098.8

Total man days : 67