Muster Roll No. : 8795	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR

Measurement Book Detail

MB NO.  06/19-20        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 LABA RANA OR-30-006-009-004/13247 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL067515 Credited 03/01/2020   2 TULARAM MAJHI OR-30-006-009-004/13273 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL067515 Credited 03/01/2020   3 SAMARU MAJHI(Son) OR-30-006-009-004/13249 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430006WL067515 Credited 03/01/2020   4 ALEKH HARIJAN OR-30-006-009-004/13265 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL067515 Credited 03/01/2020   5 SUBTI NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL067515 Credited 03/01/2020   6 PADMA SOVRA OR-30-006-009-004/13207 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL067515 Credited 03/01/2020   7 DILIP SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL067515 Credited 03/01/2020   8 SUNADHAR RANA OR-30-006-009-004/13184 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL067515   9 ARJUN PANDA OR-30-006-009-004/13204 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL067515 Credited 03/01/2020   10 SUNADEI RANA OR-30-006-009-004/13247 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL067515 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63