Muster Roll No. : 7575	Date From : 13/01/2019    Date To : 19/01/2019	Sanction No. : 1107/NNDp1    Sanction Date : 02/04/2018
Work Code : 2430006009/RC/3103390	Work Name : IMPV. OF ROAD AND CULVERT WITH GUARD WALL FROM DORAGUDA TO JOBAGUDA ROAD Reach-II

Measurement Book Detail

MB NO.  5/2017-18        Page NO.  77

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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL049191 Credited 07/02/2019   2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL049191   3 SAJITA DANGARI(Sister) OR-30-006-009-004/13415 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL049191   4 SAMIR KACHIM(Son) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK NABARANGPUR CNRB0004428 2430006WL049191 Credited 07/02/2019   5 SUBASH KACHIM(Father) OR-30-006-009-004/13416 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006WL049191   6 ABADIA CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL049191 Credited 07/02/2019   7 ALIMA KACHIM(Self) OR-30-006-009-004/13416 OTHER MAJHIGUDA A A A A A A A 0 182 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL060260 Rejected   8 MAJESH CHATAR OR-30-006-009-004/13419 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 AXIS BANK NABARANGPUR UTIB0001163 2430006WL049191 Credited 07/02/2019   9 DALAI CHATAR OR-30-006-009-004/13419 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL049191   10 PINI CHATAR(Mother) OR-30-006-009-004/13419 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL049191   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28