Muster Roll No. : 1821	Date From : 14/01/2015    Date To : 20/01/2015	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.  07        Page NO.  61

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 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007543 Credited 23/04/2015   2 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL007543 Credited 23/04/2015   3 PRASANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007543 Credited 23/04/2015   4 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL007543 Credited 23/04/2015   5 URMILA BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL007543 Credited 23/04/2015   6 RANJAN LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 CANARA BANK NABARANGPUR CNRB0004428 2430006WL007543 Credited 23/04/2015   7 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL007543 Credited 23/04/2015   8 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 164 1148 0 0 1148 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL007543 Credited 23/04/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9184

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 1148

Total man days : 56