Muster Roll No. : 2102	Date From : 12/06/2018    Date To : 18/06/2018	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.  01/17-18        Page NO.  19

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 DIBAKARA BHATRA(Self) OR-30-006-001-008/1450190 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006011WL007696 Credited 13/07/2018   2 HARI BHOTRA OR-30-006-001-008/6920 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006011WL007696 Credited 13/07/2018   3 NILA BHATRA(Self) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL007696 Credited 13/07/2018   4 SURU BHOTRA(Self) OR-30-006-001-008/14877 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL007696 Credited 13/07/2018   5 GABARDHAN BHATRA(Self) OR-30-006-001-008/1450191 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL007696 Credited 13/07/2018   6 RAMDAS AMANATYA(Self) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL007696 Credited 13/07/2018   7 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL007696 Credited 13/07/2018   8 CHAKRA BHATRA(Self) OR-30-006-001-008/1450189 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL007696 Credited 13/07/2018   9 KHAGAPATI BHATRA(Self) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006011WL007696 Credited 13/07/2018   10 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI A A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL060272 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54