Muster Roll No. : 2027	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  01        Page NO.  121

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 RATNASEKHAR LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218       2430006WL003439 Credited 24/11/2016   2 RANJIT KHORA OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218       2430006WL003439 Credited 24/11/2016   3 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL003439 Credited 24/11/2016   4 ELBIRAJ LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL003439 Credited 24/11/2016   5 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL003439 Credited 24/11/2016   6 PUSPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003439 Credited 24/11/2016   7 PREMAMANJULA LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL003439 Credited 24/11/2016   8 BANDI TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL003439 Credited 24/11/2016   9 CHUNITA KHORA OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 AXIS BANK NABARANGPUR UTIB0001163 2430006WL003439 Credited 24/11/2016   10 SARMILI KHARA(Daughter-in-Law) OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 AXIS BANK NABARANGPUR UTIB0001163 2430006WL003439 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70