Muster Roll No. : 3471	Date From : 16/12/2016    Date To : 22/12/2016	Sanction No. : 1471-NND3-15/16    Sanction Date : 02/04/2015
Work Code : 2430006/RC/2405227	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO KABARPODA ROAD

Measurement Book Detail

MB NO.  07        Page NO.  126

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 SUNA HARIJAN OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218       2430006WL015556 Credited 24/04/2017   2 SATRUGHAN BHOTRA(Brother) OR-30-006-009-004/13158 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL015556   3 PRABHUCHARAN SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL015556   4 DAYABATI SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL015556   5 RATNAMANI SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL015556   6 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL015556 Credited 24/04/2017   7 TUNU HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL015556 Credited 24/04/2017   8 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL015556   9 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL015556   10 MAHENDRA RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL015556   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 21