Muster Roll No. : 3515	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 1471-NND3-15/16    Sanction Date : 02/04/2015
Work Code : 2430006/RC/2405227	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO KABARPODA ROAD

Measurement Book Detail

MB NO.  10        Page NO.  156

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 DAYAPATRA CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582       2430006WL021496 Credited 18/11/2017   2 KAMLA CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582       2430006WL021496 Credited 18/11/2017   3 KHAGAPARI HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL021496 Credited 19/04/2016   4 PHAGUNA DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021496 Credited 18/11/2017   5 KUNI DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021496 Credited 18/11/2017   6 SUSENA DANGARI(Daughter-in-Law) OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021496 Credited 18/11/2017   7 PRAMILA HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021496 Credited 19/04/2016   8 KHEMA RANA OR-30-006-009-004/13374 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL022309   9 BABULING CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 AXIS BANK NABARANGPUR UTIB0001163 2430006WL021496 Credited 18/11/2017   10 SUNIL CHATAR OR-30-006-009-004/13385 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 AXIS BANK NABARANGPUR UTIB0001163 2430006WL021496 Credited 18/11/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4746 Amount Paid ST 0 Amount Paid Other 11074

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70