Muster Roll No. : 1799	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090326	Work Name : IMPV OF ROAD RD BANIA KATNIAGUDA TO BALIGHAT

Measurement Book Detail

MB NO.  1/18-19        Page NO.  84

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 BOIDYO NAYAK OR-30-006-001-002/2641 ST BANIA A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL149699 Rejected   2 TANKODHAR BHOTRA OR-30-006-001-002/2664 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 30/05/2019   3 DAMU BHOTRA OR-30-006-001-002/2717 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL012555 Credited 29/05/2019   4 KESHAB MAJHI OR-30-006-001-002/2757 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 29/05/2019   5 DOSORATHO BHOTRA OR-30-006-001-002/2770 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 29/05/2019   6 LAXMAN NAYAK OR-30-006-001-002/2624 ST BANIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL012555 Credited 29/05/2019   7 PADMALATA PUJARI(Wife) OR-30-006-001-002/1450165380 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL012555 Credited 29/05/2019   8 GOBINDA BHOTRA(Self) OR-30-006-001-002/14814 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 30/05/2019   9 BATI PUJARI(Wife) OR-30-006-001-002/1450165379 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 29/05/2019   10 KAMALCHAN BHATRA(Father) OR-30-006-001-002/14818 ST BANIA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL012555 Credited 29/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54