Muster Roll No. : 5881	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 3828/NNDp1    Sanction Date : 27/11/2017
Work Code : 2430006009/RC/3101945	Work Name : IMPV. OF ROAD WITH GURADWALL AND MURRUM SPARDING FROM JOBAGUDA TO BAMANMUNDA

Measurement Book Detail

MB NO.  1/19-20        Page NO.  54

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 SUKRU DORA OR-30-006-009-004/13300 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL034949 Credited 02/07/2020   2 NARENDRA PRADHANI(Husband) OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL034949 Credited 02/07/2020   3 KAMLA PRADHANI OR-30-006-009-004/13294 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL034949 Credited 02/07/2020   4 BASANTI PRADHANI OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL034949 Credited 02/07/2020   5 SONI DORA OR-30-006-009-004/13275 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL034949   6 DAMU RANA OR-30-006-009-004/13156 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL034949   7 AMBARITA SAGRIA OR-30-006-009-004/13221 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL034949 Credited 01/07/2020   8 RAMANI SAGRIA OR-30-006-009-004/13221 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL054172 Rejected   9 CHAMPAK HARIJAN OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL034949 Credited 01/07/2020   10 ABHAYA PRADHANI(Son) OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL034949 Credited 01/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49