Muster Roll No. : 8796	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR (2430006009/RC/3105910)

Measurement Book Detail

MB NO.  06/19-20        Page NO.  65

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 SANJITA DORA OR-30-006-009-004/13445 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL067515   2 SUKRU DORA OR-30-006-009-004/13300 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL067515 Credited 03/01/2020   3 SUJIT CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL067515 Credited 03/01/2020   4 MALA CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL067515 Credited 03/01/2020   5 URDHAB BENIYA(Son) OR-30-006-009-004/13349 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL067515 Credited 03/01/2020   6 PITU BENIYA(Son) OR-30-006-009-004/13349 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL067515 Credited 03/01/2020   7 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL067515 Credited 03/01/2020   8 MARIYAM NAYAK(Wife) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL067515 Credited 03/01/2020   9 MARTARANI TAKRI(Wife) OR-30-006-009-004/13469 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL067515 Credited 03/01/2020   10 SUNADHAR BHOTRA OR-30-006-009-004/13290 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006WL067515   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56