Muster Roll No. : 17809	Date From : 20/02/2020    Date To : 26/02/2020	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.  05        Page NO.  34

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 HORI MALI OR-30-006-010-005/5733 OTHER JETUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL149070 Credited 10/12/2020   2 BOIDEI MALI(Wife) OR-30-006-010-005/5733 OTHER JETUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL149070 Credited 10/12/2020   3 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 2430006WL149070 Credited 10/12/2020   4 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 2430006WL149070 Credited 10/12/2020   5 SUBARNA MALI OR-30-006-010-005/5731 OTHER JETUGUDA A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL150015 Rejected   6 NILA MALI OR-30-006-010-005/5731 OTHER JETUGUDA A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL150015 Rejected   7 SODA MALI OR-30-006-010-005/5731 OTHER JETUGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL149070 Credited 10/12/2020   8 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 2430006WL149070 Credited 10/12/2020   9 BINOD RANDHARI(Self) OR-30-006-010-006/14621 ST KOIGUDA P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL149070 Credited 10/12/2020   10 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 2430006WL149070 Credited 10/12/2020   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53