Muster Roll No. : 7555	Date From : 13/01/2019    Date To : 19/01/2019	Sanction No. : 3828/NNDp1    Sanction Date : 27/11/2017
Work Code : 2430006009/RC/3101945	Work Name : IMPV. OF ROAD WITH GURADWALL AND MURRUM SPARDING FROM JOBAGUDA TO BAMANMUNDA

Measurement Book Detail

MB NO.  5/2017-18        Page NO.  72

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 ELI NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL049185   2 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL049185 Credited 07/02/2019   3 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL049185   4 SANTIMANI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL049185   5 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL049185 Credited 07/02/2019   6 PRAMOD NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL049185 Credited 07/02/2019   7 PRABINA NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185 Credited 07/02/2019   8 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL049185   9 SUBHA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL049185   10 NARESH NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006WL049185   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28