Muster Roll No. : 14658	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1/19-20        Page NO.  46

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 KHGAPATI NAYAK OR-30-006-002-004/8267 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   2 BUTI BINDHANI OR-30-006-002-008/8330 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   3 BHAGAT MALI(Self) OR-30-006-002-008/44701 OTHER SORUGUDA A A A A A A A 0 188 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL149708 Rejected   4 KRUSHNA CHANDRA NAYAK(Self) OR-30-006-002-008/44731 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107762 Credited 15/02/2020   5 LILI NAYAK(Wife) OR-30-006-002-008/44731 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107762 Credited 15/02/2020   6 DHANAMATI AMANATYA(Wife) OR-30-006-002-002/14634 ST DANGARBHEJA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107762 Credited 15/02/2020   7 GOBARDHAN MALI(Self) OR-30-006-002-008/44693 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL107762 Credited 15/02/2020   8 KAMALOCHAN MALI(Self) OR-30-006-002-008/14611 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   9 BHAN NAYAK OR-30-006-002-004/8267 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   10 LAXMI CHANDRA AMANATYA(Self) OR-30-006-002-002/14634 ST DANGARBHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107762 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63