Muster Roll No. : 7953	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR

Measurement Book Detail

MB NO.  06/19-20        Page NO.  180

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 SANJIP BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL149274 Rejected   2 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL055622 Credited 05/11/2019   3 KUNTALA HARIJAN(Wife) OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL055622 Credited 05/11/2019   4 SURAJ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL055622 Credited 05/11/2019   5 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL055622 Credited 05/11/2019   6 URMILA BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL055622 Credited 05/11/2019   7 KUMARI NAG(Sister) OR-30-006-009-004/13534 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL055622 Credited 05/11/2019   8 SANTOSH KUMAR BENYA(Son) OR-30-006-009-004/13515 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL055622 Credited 05/11/2019   9 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA A A A A A A A 0 188 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL149274 Rejected   10 DEEPAK NAG OR-30-006-009-004/13534 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL055622 Credited 05/11/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56