Muster Roll No. : 4962	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090453	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRI NALL

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAKARA BHATRA(Son) OR-30-006-011-008/7331 ST NISNAHANDI B P P P P P P 6 182 1092 0 0 1092       2430006011WL031587 Credited 19/09/2018   2 MADANA BHATRA(Daughter) OR-30-006-011-008/7331 ST NISNAHANDI B P P P P P P 6 182 1092 0 0 1092       2430006011WL031587 Credited 19/09/2018   3 BHAGBAN GOUDO OR-30-006-001-008/7121 OTHER NISNAHANDI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL031587 Credited 19/09/2018   4 SUNADEI GOUDA(Wife) OR-30-006-001-008/7121 OTHER NISNAHANDI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL031587 Credited 19/09/2018   5 DAMBARU GOUDA(Son) OR-30-006-001-008/7121 OTHER NISNAHANDI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL031587 Credited 19/09/2018   6 CHAITU BHOTRA OR-30-006-001-008/7099 ST NISNAHANDI B A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL060272 Rejected   7 SEBATI BHATRA(Wife) OR-30-006-001-008/7099 ST NISNAHANDI B A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL060272 Rejected   8 MADAN BHOTRA(Self) OR-30-006-001-008/7215 ST NISNAHANDI B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL031587 Credited 19/09/2018   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36