Muster Roll No. : 6651	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : 3523/17-18    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093732	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO RD ROAD

Measurement Book Detail

MB NO.  01        Page NO.  15

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 RAM GOUDO OR-30-006-001-008/6952 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   2 RAMSAI GOUDO OR-30-006-001-008/6966 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL043087 Credited 28/11/2018   3 KUNI BHOTRA(Wife) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL043087 Credited 28/11/2018   4 CHAITI HARIJAN(Wife) OR-30-006-001-008/1450196 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL043087 Credited 28/11/2018   5 SOTAI BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL043087 Credited 28/11/2018   6 PURNI MAJHI(Wife) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL043087 Credited 28/11/2018   7 HIRA BHATRA(Self) OR-30-006-001-008/1450200 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL043087 Credited 28/11/2018   8 PARSURAM HARIJAN(Self) OR-30-006-001-008/1450196 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL043087 Credited 28/11/2018   9 DAMAI BHOTRA OR-30-006-001-008/7051 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL043087 Credited 28/11/2018   10 UDAYA GOUDA(Self) OR-30-006-001-008/14729 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430006011WL043087 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 5460

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

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

Total man days : 60