Muster Roll No. : 8007	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 3828/NNDp1    Sanction Date : 27/11/2017
Work Code : 2430006009/RC/3101945	Work Name : IMPV. OF ROAD WITH GURADWALL AND MURRUM SPARDING FROM JOBAGUDA TO BAMANMUNDA

Measurement Book Detail

MB NO.  05        Page NO.  88

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 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 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL053466 Credited 11/04/2019   2 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL053466 Credited 11/04/2019   3 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL053466 Credited 11/04/2019   4 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL053466 Credited 11/04/2019   5 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL053466 Credited 11/04/2019   6 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL053466 Credited 11/04/2019   7 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 CANARA BANK NABARANGPUR CNRB0004428 2430006WL053466 Credited 11/04/2019   8 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL053466 Credited 11/04/2019   9 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 AXIS BANK NABARANGPUR UTIB0001163 2430006WL053466 Credited 11/04/2019   10 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P 6 182 1092 0 0 1092 AXIS BANK NABARANGPUR UTIB0001163 2430006WL053466 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60