Muster Roll No. : 3509	Date From : 22/03/2016    Date To : 28/03/2016	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.  10        Page NO.  148

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 SANJIP BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL021410 Credited 19/04/2016   2 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   3 JORGEBIN SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021410 Credited 19/04/2016   4 SANJEEB SUNA(Son) OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   5 PRASANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021410 Credited 19/04/2016   6 SAMANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021410 Credited 19/04/2016   7 PRAMOD NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   8 URMILA BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   9 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   10 RANJAN LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 CANARA BANK NABARANGPUR CNRB0004428 2430006WL021410 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15820

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70