Muster Roll No. : 1438	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090453	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRI NALL

Measurement Book Detail

MB NO.  1/18-19        Page NO.  77

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 DAIMATI MAJHI OR-30-006-001-008/7066 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL009661 Credited 21/05/2019   2 ASHAMATI BHOTRA OR-30-006-001-008/7109 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL009661 Credited 21/05/2019   3 SUNADEI GOUDA(Wife) OR-30-006-001-008/7121 OTHER NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009661 Credited 21/05/2019   4 SANSAI BHOTRA(Self) OR-30-006-001-008/7217 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL009661 Credited 21/05/2019   5 DAYMATI AMANATYA(Wife) OR-30-006-001-008/7064 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL009661 Credited 22/05/2019   6 SOTAI BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL009661 Credited 22/05/2019   7 NETRA MAJHI(Mother) OR-30-006-001-008/7094 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009661 Credited 21/05/2019   8 LACHMAN BHATRA(Son) OR-30-006-001-008/7012 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009661 Credited 21/05/2019   9 SEBATI BHATRA(Wife) OR-30-006-001-008/7099 ST NISNAHANDI A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL149710 Rejected   10 MADAN BHOTRA(Self) OR-30-006-001-008/7215 ST NISNAHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009661 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54