Muster Roll No. : 7952	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR

Measurement Book Detail

MB NO.  06/19-20        Page NO.  180

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 SAROJIONI NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL055622 Credited 05/11/2019   2 PRABINA NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL055622 Credited 05/11/2019   3 SAKILA SUNA OR-30-006-009-004/13466 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL148224 Credited 02/06/2020   4 ANDRA NAYAK OR-30-006-009-004/13443 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL112673 Credited 30/03/2020   5 KHRISTADAN NAG OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL055622 Credited 05/11/2019   6 SUNIL NAG(Son) OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL055622 Credited 05/11/2019   7 SURESHCHANDRA LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL055622 Credited 05/11/2019   8 ARJUN HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL055622 Credited 05/11/2019   9 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL055622 Credited 05/11/2019   10 MARTA NAYAK(Husband) OR-30-006-009-004/13443 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL055622 Credited 05/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70