Muster Roll No. : 644	Date From : 17/07/2015    Date To : 23/07/2015	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  10        Page NO.  166

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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P 4 174 696 0 0 696 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL003807 Credited 28/08/2015   2 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL003807 Credited 28/08/2015   3 BASANTI BENYA(Wife) OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003807 Credited 28/08/2015   4 PUSPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003807 Credited 28/08/2015   5 DIPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003807 Credited 28/08/2015   6 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003807 Credited 28/08/2015   7 BANDI TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL003807 Credited 28/08/2015   8 BINAYAKUMR BENIA OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL003807 Credited 28/08/2015   9 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 CANARA BANK NABARANGPUR CNRB0004428 2430006WL003807 Credited 28/08/2015   10 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL003807 Credited 28/08/2015   Daily Attendence 10 10 10 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10788

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 1078.8

Total man days : 62