Muster Roll No. : 7558	Date From : 13/01/2019    Date To : 19/01/2019	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.  5/2017-18        Page NO.  72

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 BALDEB BHOTRA OR-30-006-009-009/12872 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL049185   2 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL049185   3 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL049185   4 GHANA PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL049185 Credited 07/02/2019   5 JAYATI BHOTRA OR-30-006-009-009/12872 ST PURNAPANIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL049185 Credited 07/02/2019   6 BALI JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185   7 SANTOSHI JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185   8 MAHON JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185   9 RAMANI JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185   10 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL049185   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 254.8

Total man days : 14