Muster Roll No. : 13418	Date From : 21/02/2018    Date To : 27/02/2018	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.  07        Page NO.  117

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 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL092737 Credited 19/04/2018   2 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL092737 Credited 19/04/2018   3 BASANTI BENYA(Wife) OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL092737 Credited 19/04/2018   4 KUNI NAG OR-30-006-009-004/13190 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL092737 Credited 20/04/2018   5 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL092737 Credited 19/04/2018   6 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430006WL092737 Credited 19/04/2018   7 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL092737 Credited 19/04/2018   8 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL092737 Credited 19/04/2018   9 SUSMA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL092737 Credited 19/04/2018   10 RAMANI BHAISA OR-30-006-009-004/13213 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 AXIS BANK NABARANGPUR UTIB0001163 2430006WL092737 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60