Muster Roll No. : 11392	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : 3501/nnd/3    Sanction Date : 15/10/2017
Work Code : 2430006009/RC/3093907	Work Name : IMPV. OF ROAD AND CULVERT WITH GUARD WALL FROM DORAGUDA TO JOBAGUDA ROAD

Measurement Book Detail

MB NO.  04        Page NO.  198

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 RATNAMANI SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079084 Credited 05/02/2018   2 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P X X X X 3 176 528 0 0 528 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL079084 Credited 05/02/2018   3 RAJATSUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL079084 Credited 05/02/2018   4 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL079084 Credited 05/02/2018   5 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079084 Credited 05/02/2018   6 KAMLA PRADHANI OR-30-006-009-004/13294 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079084 Credited 05/02/2018   7 DILIP SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL079084 Credited 05/02/2018   8 DAMBRU DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL111852   9 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL079084 Credited 05/02/2018   10 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL079084 Credited 05/02/2018   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57