Muster Roll No. : 11202	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : 1471-NND3-15/16    Sanction Date : 02/04/2015
Work Code : 2430006/RC/2405227	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO KABARPODA ROAD

Measurement Book Detail

MB NO.  07        Page NO.  109

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 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075031 Credited 24/01/2018   2 DILSAN BENYA(Son) OR-30-006-009-004/13497 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075031   3 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL075031 Credited 24/01/2018   4 DEEPAKDAN SUNA OR-30-006-009-004/13466 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006WL075031   5 SAKILA SUNA OR-30-006-009-004/13466 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430006WL075031 Credited 24/01/2018   6 SELINA KUMARI SUNA(Daughter) OR-30-006-009-004/13466 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006WL075031   7 SANJANA SUNA(Daughter) OR-30-006-009-004/13466 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006WL075031   8 BIRENDRA SUNA OR-30-006-009-004/13465 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL075031 Credited 24/01/2018   9 JYOSTNA SUNA OR-30-006-009-004/13465 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL075031   10 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL075031   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24