Muster Roll No. : 1548	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IC/10330325	Work Name : IRRIGATION CANAL AT CHIRMAPONDI ROAD TO NADIGHAT

Measurement Book Detail

MB NO.  07/18-19        Page NO.  192

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 SUBARNA RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK SANAMASIGAON 2430005WL014822 Credited 13/06/2019   2 BHAGABATI HARIJAN(Wife) OR-30-005-004-003/3275 SC SIUNI P P P P P A A 5 188 940 0 0 940 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822 Credited 13/06/2019   3 PUSPA RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P A A 5 188 940 0 0 940 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822 Credited 13/06/2019   4 MAHESWAR MALIMAHESWAR MALI OR-30-005-004-003/3251 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822   5 JADUMANI RANDHARI OR-30-005-004-003/3217 ST SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014822 Credited 14/06/2019   6 JAGANATH RANDHARI OR-30-005-004-003/3217 ST SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014822 Credited 14/06/2019   7 Laxman Majhi(Son) OR-30-005-004-003/3218 ST SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014822 Credited 14/06/2019   8 PIASI MAJHI OR-30-005-004-003/3218 ST SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014822 Credited 13/06/2019   9 DURJAN MALI OR-30-005-004-003/3241 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL014822 Credited 14/06/2019   10 PITAMBAR RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL014822 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 6580 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45