Muster Roll No. : 9964	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 247/NNDdho/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105917	Work Name : CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA (2430006009/RC/3105917)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  81

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 KHIRABANDHU SUNA OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL077629 Credited 29/01/2020   2 PRABHUCHARAN NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077629 Credited 29/01/2020   3 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077629 Credited 29/01/2020   4 SAUDAMINI BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077629 Credited 29/01/2020   5 KAMLA PRADHANI OR-30-006-009-004/13294 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL077629 Credited 29/01/2020   6 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL077629 Credited 29/01/2020   7 RANJITA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL077629 Credited 29/01/2020   8 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL077629 Credited 29/01/2020   9 PHULA HARIJAN OR-30-006-009-004/13349 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL077629   10 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL077629 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63