Muster Roll No. : 10683	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  7/2017-18        Page NO.  103

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 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL070917 Credited 09/01/2018   2 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL070917 Credited 09/01/2018   3 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL070917 Credited 09/01/2018   4 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   5 TULASA BHATRA(Wife) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   6 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   7 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL070917 Credited 09/01/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 2464 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1232

Total man days : 49