Muster Roll No. : 1856	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 1337/NND/1    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093134	Work Name : IMPV. OF ROAD FROM PAIKMINIGUDI TO KENDUGUDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  50

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 CHEME JANI OR-30-006-001-001/14400 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   2 KESHAB JANI OR-30-006-001-001/14400 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   3 DASARU JANI OR-30-006-001-001/14400 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   4 CHNDRAMA JANI(Daughter-in-Law) OR-30-006-001-001/14400 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   5 LAXMI DHAKAD(Daughter-in-Law) OR-30-006-001-001/1450170 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   6 BHABANI DHAKAD(Self) OR-30-006-001-001/1450175 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005124 Credited 13/07/2018   7 MIRA NAYAK(Daughter) OR-30-006-001-001/14331 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   8 BHAGABAN DHAKAD(Self) OR-30-006-001-001/1450170 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   9 TULSA DHAKAD(Wife) OR-30-006-001-001/1450170 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   10 BIPI DHAKAD(Son) OR-30-006-001-001/1450170 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60