Muster Roll No. : 14526	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : 3501/nnd/3    Sanction Date : 15/10/2017
Work Code : 2430006009/RC/3093907	Work Name : IMPV. OF ROAD AND CULVERT WITH GUARD WALL FROM DORAGUDA TO JOBAGUDA ROAD

Measurement Book Detail

MB NO.  05        Page NO.  20

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 SUJITKUMAR NAG OR-30-006-009-004/13459 OTHER MAJHIGUDA A A A A A X X 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL110307   2 MADHAB HARIJAN OR-30-006-009-004/13452 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110307   3 ESHWARDAN SUNA OR-30-006-009-004/13457 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110307 Credited 04/04/2018   4 MANOJ NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL110307 Credited 04/04/2018   5 SAKILA SUNA OR-30-006-009-004/13466 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430006WL110307 Credited 04/04/2018   6 ABADIA CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL110307 Credited 04/04/2018   7 KHRISTADAN NAG OR-30-006-009-004/13449 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL110307   8 PANKAJINI CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL110307 Credited 04/04/2018   9 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL110307 Credited 04/04/2018   10 MAJESH CHATAR OR-30-006-009-004/13419 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL110307 Credited 04/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42