Muster Roll No. : 8720	Date From : 02/11/2019    Date To : 08/11/2019	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

Measurement Book Detail

MB NO.  06/2018-19        Page NO.  65

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 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL065242 Credited 03/01/2020   2 SARITA NAG(Wife) OR-30-006-009-004/14707 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   3 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   4 ISMILE NAG(Self) OR-30-006-009-004/14707 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   5 MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL065242 Credited 03/01/2020   6 PUSPAMALA HIAL(Wife) OR-30-006-009-004/14706 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL065242 Credited 03/01/2020   7 SAROJ PRADHANI(Self) OR-30-006-009-004/14708 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL065242 Credited 03/01/2020   8 SUREKHA PRADHANI(Wife) OR-30-006-009-004/14708 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL065242 Credited 03/01/2020   9 PRATIBHA PRADHANI(Daughter) OR-30-006-009-004/14708 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL065242 Credited 03/01/2020   10 PRATIK PRADHANI(Son) OR-30-006-009-004/14708 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006WL065242 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70