Muster Roll No. : 6992	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090327	Work Name : IMPV.OF ROAD WITH CULVERT FROM BANIA NAIK SAHI TO MASANIPADA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  19

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 DAMBRUDHAR BHOTRA OR-30-006-001-008/7114 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL046312 Credited 28/11/2018   2 TILA MAJHI OR-30-006-001-008/7225 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL046312 Credited 28/11/2018   3 BHUJA MAJHI OR-30-006-001-008/7006 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL046312 Credited 28/11/2018   4 DAYMATI AMANATYA(Wife) OR-30-006-001-008/7064 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL046312 Credited 28/11/2018   5 DOMAI GOUDO OR-30-006-001-008/6981 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL046312 Credited 28/11/2018   6 NARSINGH BHOTRA(Self) OR-30-006-001-008/7396 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL046312 Credited 28/11/2018   7 ROMA BAGH(Wife) OR-30-006-001-008/7469 SC NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006011WL046312 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 6370 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49