Muster Roll No. : 9963	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 247/NNDdho/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105917	Work Name : CONST. OF GUARDWALL & ROAD FROM JOBAGUDA TO SANSAIGUDA VIA: KABARPODA

Measurement Book Detail

MB NO.  06/18-19        Page NO.  81

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 RANJANI SUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL077629 Credited 29/01/2020   2 CHANCHALA RANA OR-30-006-009-004/13168 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077629 Credited 29/01/2020   3 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077629 Credited 29/01/2020   4 AMLA SUNA OR-30-006-009-004/13211 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077629 Credited 29/01/2020   5 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077629 Credited 29/01/2020   6 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077629 Credited 29/01/2020   7 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL077629 Credited 29/01/2020   8 MANGULU RANA(Son) OR-30-006-009-004/13155 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL077629 Credited 29/01/2020   9 ARJUN PANDA OR-30-006-009-004/13204 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL077629 Credited 29/01/2020   10 ALAHAD NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NAVRANGPURA UTIB0001336 2430006WL077629   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63