Muster Roll No. : 2587	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1081-NND6-10/11    Sanction Date : 01/04/2010
Work Code : 2430006/RC-Metal First coat/129017	Work Name : IMPV OF ROAD FROM MAJHIGUDA SP OFFICE TO PATROMUNDA

Measurement Book Detail

MB NO.  10        Page NO.  135

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 LABANGA NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P A A A A A 2 226 452 0 0 452 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL017979 Credited 12/04/2016   2 SARMILI NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P A A A A A 2 226 452 0 0 452 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL017979 Credited 12/04/2016   3 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL017979   4 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL017979   5 HARSAMANI NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL017979 Credited 12/04/2016   6 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL017979   7 KAMINI NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL017979 Credited 13/04/2016   8 TAPAN NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL017979 Credited 13/04/2016   9 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL017979 Credited 13/04/2016   10 PHULBINA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 CANARA BANK NABARANGPUR CNRB0004428 2430006WL017979 Credited 13/04/2016   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8814

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

Total Cash payment(In Rs.) Cash 8814 Average Per labour 881.4

Total man days : 39