Muster Roll No. : 10685	Date From : 26/12/2017    Date To : 01/01/2018	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  07/17-18        Page NO.  106

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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL070917 Credited 09/01/2018   2 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL070917 Credited 09/01/2018   3 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   4 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 10/01/2018   5 PUSPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   6 MOHINI BAGH(Daughter-in-Law) OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL070917 Credited 09/01/2018   7 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070917 Credited 09/01/2018   8 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL070917 Credited 09/01/2018   9 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL070917 Credited 09/01/2018   10 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 176 1232 0 0 1232 AXIS BANK NABARANGPUR UTIB0001163 2430006WL070917 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70