Muster Roll No. : 496	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 1471-NGP-14/15    Sanction Date : 16/06/2014
Work Code : 2430005/RC/2382826	Work Name : IMP OF ROAD FROM CHURAHANDI RD ROAD TO TARAGIA

Measurement Book Detail

MB NO.  26        Page NO.  72

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 CHAMPA HARIJAN OR-30-005-012-001/9791 SC CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   2 GUNANIDHI MALI OR-30-005-012-001/9766 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001770 Credited 30/06/2016   3 SIMANCHAL AMANATYA OR-30-005-012-001/9770 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   4 CHANDRMA AMANATYA OR-30-005-012-001/9770 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   5 SANADHAR AMANATYA OR-30-005-012-001/9770 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   6 JAMUNA GOUDA OR-30-005-012-001/9774 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   7 BENUDHAR GOUDA OR-30-005-012-001/9774 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   8 BUDAY AMANATYA OR-30-005-012-001/9785 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   9 BANDHU AMANATYA OR-30-005-012-001/9785 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001770 Credited 30/06/2016   10 TEMARU HARIJAN OR-30-005-012-001/9791 SC CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001770 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60