Muster Roll No. : 2318	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 4221NND201819    Sanction Date : 02/01/2019
Work Code : 2430006/RC/10371943	Work Name : CONST. OF ROAD FROM MEDICAL ROAD TO GELAGADBAGUDA. (2430006/RC/10371943)

Measurement Book Detail

MB NO.  05        Page NO.  53

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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL012260 Credited 29/05/2019   2 LAXMI JANI(Wife) OR-30-006-009-006/13617 ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL012260 Credited 29/05/2019   3 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL012260   4 BANMALI PAIK(Husband) OR-30-006-009-004/14671 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL012260 Credited 30/05/2019   5 SANJEEB SUNA(Son) OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012260 Credited 29/05/2019   6 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL012260 Credited 29/05/2019   7 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012260 Credited 29/05/2019   8 BORI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL012260 Credited 29/05/2019   9 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL012260 Credited 29/05/2019   10 RENU JANI OR-30-006-009-006/13617 ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL012260 Credited 29/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2632 Amount Paid Other 6580

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

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

Total man days : 63