Muster Roll No. : 1435	Date From : 08/05/2019    Date To : 14/05/2019	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.  1/18-19        Page NO.  81

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 RAMSAI GOUDO OR-30-006-001-008/6966 OTHER NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010217 Credited 21/05/2019   2 KARNA MAJHI OR-30-006-001-008/6994 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010217 Credited 21/05/2019   3 SUNADHAR BHOTRA OR-30-006-001-008/7018 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010217 Credited 21/05/2019   4 TANKADAHR BHOTRA OR-30-006-001-008/7029 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL010217 Credited 21/05/2019   5 NILA BHATRA(Self) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010217 Credited 22/05/2019   6 DANAI PRADHANI(Wife) OR-30-006-001-008/7304 ST NISNAHANDI X P P P P P P 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010217 Credited 22/05/2019   7 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI X P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010217 Credited 21/05/2019   8 SOMNATH BHOTRA(Self) OR-30-006-001-008/6999 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010217 Credited 21/05/2019   9 ROTNA HARIJAN(Wife) OR-30-006-001-008/7160 SC NISNAHANDI X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL010217 Credited 21/05/2019   Daily Attendence 6 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54