Muster Roll No. : 1857	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 1337/NND/1    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093134	Work Name : IMPV. OF ROAD FROM PAIKMINIGUDI TO KENDUGUDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  50

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 KESHABA BISSOI(Self) OR-30-006-001-001/145073 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   2 SUMITRA BISSOI(Wife) OR-30-006-001-001/145073 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   3 NILANDRI BISSOI(Wife) OR-30-006-001-001/145068 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   4 KHIRAMANI DHAKAD(Wife) OR-30-006-001-001/1450175 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005124 Credited 13/07/2018   5 RABI GHASI(Self) OR-30-006-001-001/14868 SC B. MALIGUDA A A A A A A A 0 182 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL060127 Rejected   6 GOMATI JANI(Wife) OR-30-006-001-001/14868 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NAVRANGPURA PUNB0096900 2430006WL005124 Credited 13/07/2018   7 ESWAR GHASI(Self) OR-30-006-001-001/14870 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL005124 Credited 13/07/2018   8 LALITA GHASI(Wife) OR-30-006-001-001/14870 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL005124 Credited 13/07/2018   9 GORA GHASI(Father) OR-30-006-001-001/14870 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL005124 Credited 13/07/2018   10 CHAKRADHAR BISSOI(Self) OR-30-006-001-001/145068 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54