Muster Roll No. : 6105	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 249/NNDpod/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105914	Work Name : CONST. OF ROAD & CULVERT WITH GUARDWALL FROM NH TO OLD POSTMURTAM-R-II (2430006009/RC/3105914)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  23

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 SATYANARAYAN MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035310 Credited 04/07/2020   2 SUJATA MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035310 Credited 04/07/2020   3 SAGARIKA TAKRI(Self) OR-30-006-009-004/14688 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL035310 Credited 06/07/2020   4 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035310 Credited 06/07/2020   5 RANJAN LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006WL035310 Credited 04/07/2020   6 SATYA BACHAN BAIPARI(Self) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL035310 Credited 06/07/2020   7 TARANGALATA BAIPARI(Wife) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL035310 Credited 06/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49