Muster Roll No. : 9559	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006/RC/10341099	Work Name : IMPV OF ROAD FROM KOIGUDA TO BAJRANGI COLONY

Measurement Book Detail

MB NO.  7/18-19        Page NO.  49

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 RAMCHANDRA AMNATYA(Self) OR-30-006-010-006/14626 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   2 KRUSHNA MANATYA(Son) OR-30-006-010-006/6236 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   3 PITAMBAR RANDHARI OR-30-006-010-006/6258 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   4 DEBENDRA MAJHI OR-30-006-010-006/6261 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079643 Credited 29/01/2020   5 SAHEBA RANDHARI(Self) OR-30-006-010-006/14692 OTHER KOIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079643 Credited 29/01/2020   6 SUMITRA RANDHARI(Wife) OR-30-006-010-006/14692 OTHER KOIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL079643 Credited 29/01/2020   7 RUKMANI RAANDHAARI(Wife) OR-30-006-010-006/14621 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL079643 Credited 29/01/2020   8 MARKANDA NAYAK(Self) OR-30-006-010-006/14622 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   9 PITAMBAR AMANATYA(Self) OR-30-006-010-006/14620 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   10 BINOD RANDHARI(Self) OR-30-006-010-006/14621 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079643 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70