Muster Roll No. : 4097	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006009/RC/3092148	Work Name : CONST. OF ROAD WITH CULVERT FROM PURUNAPANI VILLAGE TO BALIBHATA ROAD

Measurement Book Detail

MB NO.  05        Page NO.  59

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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL019892 Credited 29/08/2018   2 DIPTIMANI NAG OR-30-006-009-004/13360 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL019892 Credited 29/08/2018   3 SUJIT CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019892 Credited 29/08/2018   4 ABHIMANYU HARIJAN OR-30-006-009-004/13407 SC MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL019892 Credited 29/08/2018   5 JAKIN SUNA(Son) OR-30-006-009-004/13457 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL019892 Credited 29/08/2018   6 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019892 Credited 29/08/2018   7 SAMIR KACHIM(Son) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK NABARANGPUR CNRB0004428 2430006WL019892 Credited 29/08/2018   8 ABADIA CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL019892 Credited 29/08/2018   9 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL019892 Credited 29/08/2018   10 PANKAJINI CHATAR OR-30-006-009-004/13429 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL019892 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70