Muster Roll No. : 14541	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090451	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO AGLIBHIMA ROAD

Measurement Book Detail

MB NO.  01        Page NO.  65

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 MADANA BHATRA(Son) OR-30-006-001-008/1450193 OTHER NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   2 GANAGAI BHOTRA(Wife) OR-30-006-001-008/14877 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   3 HARI BHOTRA OR-30-006-001-008/6920 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL111064 Credited 10/04/2019   4 SURU BHOTRA(Self) OR-30-006-001-008/14877 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL109170 Credited 31/03/2018   5 HEMA BHATRA(Wife) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110941 Credited 10/04/2019   6 PITAMBAR BHATRA(Son) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110941 Credited 10/04/2019   7 PARCEL BHATRA(Son) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110941 Credited 10/04/2019   8 KHAGAPATI BHATRA(Self) OR-30-006-001-008/14724 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL110941 Credited 10/04/2019   9 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL111851 Rejected   10 MAINA MAJHI(Wife) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL113047   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54