Muster Roll No. : 7898	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 3828-nnd11-17/18    Sanction Date : 11/06/2018
Work Code : 2430006011/RC/3106047	Work Name : CONST. OF ROAD FROM KHARLIA SAHI TO BALIBANDHA AT BANIA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  33

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 DAIMATI MAJHI OR-30-006-001-008/7066 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL051399 Credited 26/03/2019   2 SANMATI PUJARI OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL051399 Credited 26/03/2019   3 ASHAMATI BHOTRA OR-30-006-001-008/7109 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL051399 Credited 26/03/2019   4 SUNADEI GOUDA(Wife) OR-30-006-001-008/7121 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL051399 Credited 26/03/2019   5 SANSAI BHOTRA(Self) OR-30-006-001-008/7217 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL051399 Credited 26/03/2019   6 DANAI PRADHANI(Wife) OR-30-006-001-008/7304 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL051399 Credited 26/03/2019   7 MADANA BHATARA(Daughter-in-Law) OR-30-006-011-008/7331 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL051399 Credited 26/03/2019   8 BENU BHOTRA(Self) OR-30-006-001-008/7310 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL051399 Credited 26/03/2019   9 CHANDRAKUMAR SUNA(Self) OR-30-006-001-008/7531 SC NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL051399 Credited 26/03/2019   10 MADAN BHOTRA(Self) OR-30-006-001-008/7215 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL051399 Credited 26/03/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 10192 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70